Billed Entity:
141550
FRN:
1050271
Funding Year:
2003
470#:
304460000445558
471#:
376646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$427.10
Last Date of Service:
 
Disbursed Amount:
$424.86
Payment Mode:
SPI
Remaining:
$2.24
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$177.96
$177.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.52
$2,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.52
$2,135.52
Discount Percent:
20
20
Requested Amount:
$427.10
$427.10