Billed Entity:
133099
FRN:
1093239
Funding Year:
2004
470#:
143350000475693
471#:
399752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$306.49
Last Date of Service:
 
Disbursed Amount:
$302.49
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.56
$37.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.72
$450.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.72
$450.72
Discount Percent:
68
68
Requested Amount:
$306.49
$306.49