Billed Entity:
136142
FRN:
916687
Funding Year:
2003
470#:
869690000420134
471#:
338220
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:
$997.92
Last Date of Service:
 
Disbursed Amount:
$997.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118.80
$118.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,425.60
$1,425.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.60
$1,425.60
Discount Percent:
70
70
Requested Amount:
$997.92
$997.92