Billed Entity:
143680
FRN:
923643
Funding Year:
2003
470#:
783270000417855
471#:
342868
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:
$879.65
Last Date of Service:
 
Disbursed Amount:
$879.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.31
$155.31
Ineligible Monthly Cost:
$63.68
$63.68
Months of Service:
12
12
Annual Recurring Charges:
$1,099.56
$1,099.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.56
$1,099.56
Discount Percent:
80
80
Requested Amount:
$879.65
$879.65