Billed Entity:
129918
FRN:
1195902
Funding Year:
2004
470#:
103490000494296
471#:
406283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$216.92
Last Date of Service:
 
Disbursed Amount:
$216.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43.04
$43.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.48
$516.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.48
$516.48
Discount Percent:
42
42
Requested Amount:
$216.92
$216.92