Billed Entity:
131847
FRN:
922673
Funding Year:
2003
470#:
213810000419462
471#:
342504
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:
$366.53
Last Date of Service:
 
Disbursed Amount:
$366.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.36
$76.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.32
$916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.32
$916.32
Discount Percent:
40
40
Requested Amount:
$366.53
$366.53