Billed Entity:
221235
FRN:
955815
Funding Year:
2003
470#:
808200000425548
471#:
352684
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):
2003-07-23
Committed Amount:
$60.72
Last Date of Service:
 
Disbursed Amount:
$60.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10.12
$10.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121.44
$121.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121.44
$121.44
Discount Percent:
50
50
Requested Amount:
$60.72
$60.72