Billed Entity:
123363
FRN:
983603
Funding Year:
2003
470#:
319060000434070
471#:
362631
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:
$604.80
Last Date of Service:
 
Disbursed Amount:
$563.03
Payment Mode:
SPI
Remaining:
$41.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
42
42
Requested Amount:
$604.80
$604.80