Billed Entity:
132268
FRN:
947988
Funding Year:
2003
470#:
507940000421331
471#:
348357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$612.00
Last Date of Service:
 
Disbursed Amount:
$597.12
Payment Mode:
SPI
Remaining:
$14.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
60
60
Requested Amount:
$612.00
$612.00