Billed Entity:
123012
FRN:
937042
Funding Year:
2003
470#:
158620000433352
471#:
348120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$721.97
Last Date of Service:
 
Disbursed Amount:
$719.61
Payment Mode:
SPI
Remaining:
$2.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.82
$300.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,609.84
$3,609.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,609.84
$3,609.84
Discount Percent:
20
20
Requested Amount:
$721.97
$721.97