Billed Entity:
136607
FRN:
1016755
Funding Year:
2003
470#:
512350000424428
471#:
372115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$175.81
Last Date of Service:
 
Disbursed Amount:
$175.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20.93
$20.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.16
$251.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.16
$251.16
Discount Percent:
70
70
Requested Amount:
$175.81
$175.81