Billed Entity:
137792
FRN:
1205685
Funding Year:
2004
470#:
244930000474017
471#:
433081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$270.73
Last Date of Service:
 
Disbursed Amount:
$270.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29.30
$29.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.60
$351.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.60
$351.60
Discount Percent:
77
77
Requested Amount:
$270.73
$270.73