Billed Entity:
137632
FRN:
948486
Funding Year:
2003
470#:
211100000421234
471#:
352420
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:
$330.48
Last Date of Service:
 
Disbursed Amount:
$330.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.90
$45.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.80
$550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.80
$550.80
Discount Percent:
60
60
Requested Amount:
$330.48
$330.48