Billed Entity:
135411
FRN:
921191
Funding Year:
2003
470#:
668360000419072
471#:
341794
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:
$439.39
Last Date of Service:
 
Disbursed Amount:
$347.46
Payment Mode:
SPI
Remaining:
$91.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.54
$91.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.48
$1,098.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.48
$1,098.48
Discount Percent:
40
40
Requested Amount:
$439.39
$439.39