Billed Entity:
122419
FRN:
1021624
Funding Year:
2003
470#:
976730000433840
471#:
352188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$390.43
Last Date of Service:
 
Disbursed Amount:
$390.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.34
$81.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.08
$976.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.08
$976.08
Discount Percent:
40
40
Requested Amount:
$390.43
$390.43