Billed Entity:
90242
FRN:
946607
Funding Year:
2003
470#:
559990000427229
471#:
347907
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:
$843.90
Last Date of Service:
 
Disbursed Amount:
$843.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$140.65
$140.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,687.80
$1,687.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.80
$1,687.80
Discount Percent:
50
50
Requested Amount:
$843.90
$843.90