Billed Entity:
128519
FRN:
1077936
Funding Year:
2004
470#:
126500000459380
471#:
393917
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:
$368.64
Last Date of Service:
 
Disbursed Amount:
$368.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.40
$38.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.80
$460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.80
$460.80
Discount Percent:
80
80
Requested Amount:
$368.64
$368.64