Billed Entity:
222613
FRN:
1150817
Funding Year:
2004
470#:
109310000471701
471#:
416356
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:
$429.79
Last Date of Service:
 
Disbursed Amount:
$429.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$47.72
$47.72
Ineligible Monthly Cost:
$2.95
$2.95
Months of Service:
12
12
Annual Recurring Charges:
$537.24
$537.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.24
$537.24
Discount Percent:
80
80
Requested Amount:
$429.79
$429.79