Billed Entity:
145001
FRN:
1007491
Funding Year:
2003
470#:
153550000403562
471#:
365715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$510.62
Last Date of Service:
2005-01-15
Disbursed Amount:
$510.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$53.19
$53.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.28
$638.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.28
$638.28
Discount Percent:
80
80
Requested Amount:
$510.62
$510.62