Billed Entity:
132152
FRN:
954839
Funding Year:
2003
470#:
427740000426211
471#:
354484
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:
$881.28
Last Date of Service:
 
Disbursed Amount:
$611.69
Payment Mode:
SPI
Remaining:
$269.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
54
54
Requested Amount:
$881.28
$881.28