Billed Entity:
140103
FRN:
953803
Funding Year:
2003
470#:
421120000416652
471#:
354112
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:
$292.46
Last Date of Service:
 
Disbursed Amount:
$292.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.62
$40.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.44
$487.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.44
$487.44
Discount Percent:
60
60
Requested Amount:
$292.46
$292.46