Billed Entity:
144226
FRN:
1050295
Funding Year:
2003
470#:
491210000405212
471#:
381466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-24
Committed Amount:
$176.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$176.00
Last Date to Invoice:
2006-02-13

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
40
40
Requested Amount:
$264.00
$264.00