Billed Entity:
127989
FRN:
986059
Funding Year:
2003
470#:
542230000413905
471#:
336925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$867.22
Last Date of Service:
 
Disbursed Amount:
$840.31
Payment Mode:
SPI
Remaining:
$26.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95.09
$95.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,141.08
$1,141.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.08
$1,141.08
Discount Percent:
76
76
Requested Amount:
$867.22
$867.22