Billed Entity:
138077
FRN:
1039789
Funding Year:
2003
470#:
168370000446192
471#:
374080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$924.00
Last Date of Service:
 
Disbursed Amount:
$818.57
Payment Mode:
SPI
Remaining:
$105.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
77
77
Requested Amount:
$924.00
$924.00