Billed Entity:
125122
FRN:
1111141
Funding Year:
2004
470#:
224360000468978
471#:
388065
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:
$198.65
Last Date of Service:
 
Disbursed Amount:
$198.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.59
$27.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.08
$331.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.08
$331.08
Discount Percent:
60
60
Requested Amount:
$198.65
$198.65