Billed Entity:
59469
FRN:
913589
Funding Year:
2003
470#:
859660000422729
471#:
338202
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:
$124.70
Last Date of Service:
 
Disbursed Amount:
$84.97
Payment Mode:
SPI
Remaining:
$39.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.32
$17.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.84
$207.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.84
$207.84
Discount Percent:
60
60
Requested Amount:
$124.70
$124.70