Billed Entity:
136254
FRN:
1096571
Funding Year:
2004
470#:
181930000468791
471#:
401031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-06
Committed Amount:
$264.51
Last Date of Service:
 
Disbursed Amount:
$264.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.78
$58.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705.36
$705.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.36
$705.36
Discount Percent:
50
50
Requested Amount:
$352.68
$352.68