Billed Entity:
138111
FRN:
937160
Funding Year:
2003
470#:
655720000416520
471#:
348203
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:
$546.42
Last Date of Service:
 
Disbursed Amount:
$546.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.07
$91.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.84
$1,092.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.84
$1,092.84
Discount Percent:
50
50
Requested Amount:
$546.42
$546.42