Billed Entity:
129941
FRN:
1141281
Funding Year:
2004
470#:
579090000479811
471#:
392383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$481.82
Last Date of Service:
 
Disbursed Amount:
$481.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.38
$100.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.56
$1,204.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.56
$1,204.56
Discount Percent:
40
40
Requested Amount:
$481.82
$481.82