Billed Entity:
127672
FRN:
1074365
Funding Year:
2004
470#:
667890000457018
471#:
392387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$401.86
Last Date of Service:
 
Disbursed Amount:
$401.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.86
$41.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.32
$502.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.32
$502.32
Discount Percent:
80
80
Requested Amount:
$401.86
$401.86