Billed Entity:
131910
FRN:
957386
Funding Year:
2003
470#:
391770000421437
471#:
355211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$390.62
Last Date of Service:
 
Disbursed Amount:
$362.04
Payment Mode:
SPI
Remaining:
$28.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.38
$81.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.56
$976.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.56
$976.56
Discount Percent:
40
40
Requested Amount:
$390.62
$390.62