Billed Entity:
129590
FRN:
1122117
Funding Year:
2004
470#:
156410000471675
471#:
409379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88.92
Last Date of Service:
 
Disbursed Amount:
$88.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
57
57
Requested Amount:
$88.92
$88.92