Billed Entity:
138758
FRN:
918461
Funding Year:
2003
470#:
826590000420526
471#:
340859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
For FRN 918461, modified the Contract Number field in Form 471, Block 5, Item 15, to ?MTM? because the services requested are not provided through a contract, but on a month-to-month basis.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$873.72
Last Date of Service:
 
Disbursed Amount:
$873.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$121.35
$121.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,456.20
$1,456.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,456.20
$1,456.20
Discount Percent:
60
60
Requested Amount:
$873.72
$873.72