Billed Entity:
71445
FRN:
914988
Funding Year:
2003
470#:
974270000415531
471#:
339252
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:
$657.84
Last Date of Service:
 
Disbursed Amount:
$509.08
Payment Mode:
SPI
Remaining:
$148.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$137.05
$137.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.60
$1,644.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.60
$1,644.60
Discount Percent:
40
40
Requested Amount:
$657.84
$657.84