Billed Entity:
131107
FRN:
915899
Funding Year:
2003
470#:
643810000414808
471#:
339853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,091.52
Last Date of Service:
 
Disbursed Amount:
$768.67
Payment Mode:
BEAR
Remaining:
$322.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.40
$227.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728.80
$2,728.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.80
$2,728.80
Discount Percent:
40
40
Requested Amount:
$1,091.52
$1,091.52