Billed Entity:
136110
FRN:
1010035
Funding Year:
2003
470#:
747900000372821
471#:
370198
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:
$436.80
Last Date of Service:
2006-12-20
Disbursed Amount:
$433.62
Payment Mode:
BEAR
Remaining:
$3.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
56
56
Requested Amount:
$436.80
$436.80