Billed Entity:
141275
FRN:
931077
Funding Year:
2003
470#:
932040000430698
471#:
345464
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:
$786.16
Last Date of Service:
 
Disbursed Amount:
$512.27
Payment Mode:
SPI
Remaining:
$273.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.59
$93.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.08
$1,123.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.08
$1,123.08
Discount Percent:
70
70
Requested Amount:
$786.16
$786.16