Billed Entity:
142029
FRN:
1016083
Funding Year:
2003
470#:
773370000422257
471#:
371117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-17
Committed Amount:
$523.77
Last Date of Service:
 
Disbursed Amount:
$300.92
Payment Mode:
SPI
Remaining:
$222.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.84
$81.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.08
$982.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.08
$982.08
Discount Percent:
80
80
Requested Amount:
$785.66
$785.66