Billed Entity:
127989
FRN:
1098698
Funding Year:
2004
470#:
264800000464178
471#:
400060
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:
$441.84
Last Date of Service:
 
Disbursed Amount:
$441.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$52.60
$52.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.20
$631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.20
$631.20
Discount Percent:
70
70
Requested Amount:
$441.84
$441.84