Billed Entity:
143959
FRN:
1038103
Funding Year:
2003
470#:
563970000443290
471#:
376176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$184.44
Last Date of Service:
 
Disbursed Amount:
$179.76
Payment Mode:
SPI
Remaining:
$4.68
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
53
53
Requested Amount:
$184.44
$184.44