Billed Entity:
125495
FRN:
1125646
Funding Year:
2004
470#:
187540000478206
471#:
410393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$362.23
Last Date of Service:
 
Disbursed Amount:
$362.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.31
$50.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603.72
$603.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.72
$603.72
Discount Percent:
60
60
Requested Amount:
$362.23
$362.23