Billed Entity:
136711
FRN:
919991
Funding Year:
2003
470#:
801170000420571
471#:
341400
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):
2003-07-08
Committed Amount:
$480.20
Last Date of Service:
 
Disbursed Amount:
$480.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$686.00
$686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.00
$686.00
Discount Percent:
70
70
Requested Amount:
$480.20
$480.20