Billed Entity:
59154
FRN:
921866
Funding Year:
2003
470#:
600020000429486
471#:
342163
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):
 
Committed Amount:
$870.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$870.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.87
$120.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.44
$1,450.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.44
$1,450.44
Discount Percent:
60
60
Requested Amount:
$870.26
$870.26