Billed Entity:
141435
FRN:
965773
Funding Year:
2003
470#:
453810000432874
471#:
357381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$462.00
Last Date of Service:
 
Disbursed Amount:
$296.24
Payment Mode:
SPI
Remaining:
$165.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
70
70
Requested Amount:
$462.00
$462.00