Billed Entity:
132110
FRN:
954121
Funding Year:
2003
470#:
583650000435292
471#:
354208
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:
$461.16
Last Date of Service:
 
Disbursed Amount:
$229.32
Payment Mode:
SPI
Remaining:
$231.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.86
$76.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.32
$922.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.32
$922.32
Discount Percent:
50
50
Requested Amount:
$461.16
$461.16