Billed Entity:
59424
FRN:
986353
Funding Year:
2003
470#:
152580000423520
471#:
363619
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):
2003-07-01
Committed Amount:
$333.50
Last Date of Service:
 
Disbursed Amount:
$307.32
Payment Mode:
SPI
Remaining:
$26.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46.32
$46.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555.84
$555.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.84
$555.84
Discount Percent:
60
60
Requested Amount:
$333.50
$333.50