Billed Entity:
133202
FRN:
1218159
Funding Year:
2003
470#:
173200000431552
471#:
355675
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-03-01
Service Start Date (486):
2004-03-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$1,154.69
Payment Mode:
SPI
Remaining:
$-1,154.69
Last Date to Invoice:
2005-04-14

Original
Committed
Monthly Cost:
$424.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$1,698.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,698.08
 
Discount Percent:
68
 
Requested Amount:
$1,154.69