Billed Entity:
159668
FRN:
1030516
Funding Year:
2003
470#:
202800000447442
471#:
375903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$279.18
Last Date of Service:
 
Disbursed Amount:
$275.87
Payment Mode:
SPI
Remaining:
$3.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.85
$25.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.20
$310.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.20
$310.20
Discount Percent:
90
90
Requested Amount:
$279.18
$279.18