Billed Entity:
135577
FRN:
1094552
Funding Year:
2004
470#:
203370000462959
471#:
400265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$227.14
Last Date of Service:
 
Disbursed Amount:
$227.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.32
$47.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.84
$567.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.84
$567.84
Discount Percent:
40
40
Requested Amount:
$227.14
$227.14