Billed Entity:
124120
FRN:
940634
Funding Year:
2003
470#:
369840000413644
471#:
349505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$556.80
Last Date of Service:
 
Disbursed Amount:
$556.55
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
80
80
Requested Amount:
$556.80
$556.80