Billed Entity:
138175
FRN:
1177234
Funding Year:
2004
470#:
311600000492889
471#:
422608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-04
Service Start Date (486):
2004-07-01
Committed Amount:
$240.24
Last Date of Service:
 
Disbursed Amount:
$240.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.60
$28.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.20
$343.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.20
$343.20
Discount Percent:
70
70
Requested Amount:
$240.24
$240.24