Billed Entity:
131157
FRN:
1096194
Funding Year:
2004
470#:
348560000468561
471#:
396873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$189.25
Last Date of Service:
 
Disbursed Amount:
$189.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22.53
$22.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.36
$270.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.36
$270.36
Discount Percent:
70
70
Requested Amount:
$189.25
$189.25