Billed Entity:
59469
FRN:
912415
Funding Year:
2003
470#:
711590000422708
471#:
338189
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:
$528.19
Last Date of Service:
 
Disbursed Amount:
$421.63
Payment Mode:
SPI
Remaining:
$106.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73.36
$73.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.32
$880.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.32
$880.32
Discount Percent:
60
60
Requested Amount:
$528.19
$528.19