Billed Entity:
135724
FRN:
909711
Funding Year:
2003
470#:
612500000418908
471#:
336721
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:
$727.20
Last Date of Service:
 
Disbursed Amount:
$699.15
Payment Mode:
SPI
Remaining:
$28.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$151.50
$151.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,818.00
$1,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,818.00
$1,818.00
Discount Percent:
40
40
Requested Amount:
$727.20
$727.20