Billed Entity:
132689
FRN:
933908
Funding Year:
2003
470#:
638340000421349
471#:
343958
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:
$455.04
Last Date of Service:
 
Disbursed Amount:
$427.73
Payment Mode:
SPI
Remaining:
$27.31
Last Date to Invoice:
2005-09-15

Original
Committed
Monthly Cost:
$113.00
$75.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$910.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$910.08
Discount Percent:
50
50
Requested Amount:
$678.00
$455.04