Billed Entity:
134182
FRN:
964311
Funding Year:
2003
470#:
806820000436716
471#:
357434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,069.99
Last Date of Service:
 
Disbursed Amount:
$803.54
Payment Mode:
SPI
Remaining:
$266.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.61
$148.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783.32
$1,783.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.32
$1,783.32
Discount Percent:
60
60
Requested Amount:
$1,069.99
$1,069.99