Billed Entity:
124249
FRN:
1022928
Funding Year:
2003
470#:
703590000434382
471#:
373897
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:
$265.92
Last Date of Service:
 
Disbursed Amount:
$253.47
Payment Mode:
SPI
Remaining:
$12.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.32
$44.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.84
$531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.84
$531.84
Discount Percent:
50
50
Requested Amount:
$265.92
$265.92