Billed Entity:
131702
FRN:
920990
Funding Year:
2003
470#:
716760000425720
471#:
341827
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:
$355.97
Last Date of Service:
 
Disbursed Amount:
$115.59
Payment Mode:
BEAR
Remaining:
$240.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37.08
$37.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.96
$444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.96
$444.96
Discount Percent:
80
80
Requested Amount:
$355.97
$355.97