Billed Entity:
33337
FRN:
1153539
Funding Year:
2004
470#:
397870000486845
471#:
416374
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:
$138.54
Last Date of Service:
 
Disbursed Amount:
$138.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$115.43
$115.43
Ineligible Monthly Cost:
$92.34
$92.34
Months of Service:
12
12
Annual Recurring Charges:
$277.08
$277.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.08
$277.08
Discount Percent:
50
50
Requested Amount:
$138.54
$138.54