Billed Entity:
62220
FRN:
1095826
Funding Year:
2004
470#:
209580000479574
471#:
400238
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):
2005-04-14
Committed Amount:
$237.68
Last Date of Service:
 
Disbursed Amount:
$237.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$128.20
$128.20
Ineligible Monthly Cost:
$15.02
$15.02
Months of Service:
12
12
Annual Recurring Charges:
$1,358.16
$1,358.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.16
$1,358.16
Discount Percent:
70
70
Requested Amount:
$950.71
$950.71