Billed Entity:
138420
FRN:
940196
Funding Year:
2003
470#:
264840000440532
471#:
349342
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:
$313.56
Last Date of Service:
 
Disbursed Amount:
$313.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52.26
$52.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.12
$627.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.12
$627.12
Discount Percent:
50
50
Requested Amount:
$313.56
$313.56