Billed Entity:
132281
FRN:
911126
Funding Year:
2003
470#:
170240000416992
471#:
337524
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:
$816.41
Last Date of Service:
 
Disbursed Amount:
$739.38
Payment Mode:
SPI
Remaining:
$77.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$113.39
$113.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.68
$1,360.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.68
$1,360.68
Discount Percent:
60
60
Requested Amount:
$816.41
$816.41