Billed Entity:
131943
FRN:
917473
Funding Year:
2003
470#:
110260000425008
471#:
340480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The category of service was changed from N/A to MTM in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$575.64
Last Date of Service:
 
Disbursed Amount:
$312.91
Payment Mode:
SPI
Remaining:
$262.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
41
41
Requested Amount:
$575.64
$575.64