Billed Entity:
132444
FRN:
982947
Funding Year:
2003
470#:
283930000415694
471#:
362539
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:
$494.69
Last Date of Service:
 
Disbursed Amount:
$494.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.53
$51.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.36
$618.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.36
$618.36
Discount Percent:
80
80
Requested Amount:
$494.69
$494.69