Billed Entity:
128484
FRN:
1201374
Funding Year:
2004
470#:
105400000489847
471#:
431229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$358.68
Last Date of Service:
 
Disbursed Amount:
$358.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.70
$42.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.40
$512.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.40
$512.40
Discount Percent:
70
70
Requested Amount:
$358.68
$358.68