Billed Entity:
136381
FRN:
961399
Funding Year:
2003
470#:
493650000420116
471#:
349290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$102.90
Last Date of Service:
 
Disbursed Amount:
$102.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12.25
$12.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147.00
$147.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147.00
$147.00
Discount Percent:
70
70
Requested Amount:
$102.90
$102.90