Billed Entity:
137963
FRN:
925731
Funding Year:
2003
470#:
241290000419625
471#:
343731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$473.83
Last Date of Service:
 
Disbursed Amount:
$473.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.81
$65.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.72
$789.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.72
$789.72
Discount Percent:
60
60
Requested Amount:
$473.83
$473.83