Billed Entity:
141547
FRN:
1044972
Funding Year:
2003
470#:
453440000426087
471#:
370437
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):
2004-03-01
Committed Amount:
$196.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$109.39
Payment Mode:
SPI
Remaining:
$87.53
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$54.70
$54.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$656.40
$656.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.40
$656.40
Discount Percent:
90
90
Requested Amount:
$590.76
$590.76