Billed Entity:
131702
FRN:
966975
Funding Year:
2003
470#:
716760000425720
471#:
358139
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:
$3,467.04
Last Date of Service:
 
Disbursed Amount:
$1,468.64
Payment Mode:
BEAR
Remaining:
$1,998.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$361.15
$361.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,333.80
$4,333.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,333.80
$4,333.80
Discount Percent:
80
80
Requested Amount:
$3,467.04
$3,467.04