Billed Entity:
132358
FRN:
1102762
Funding Year:
2004
470#:
129110000465964
471#:
402898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$377.92
Last Date of Service:
 
Disbursed Amount:
$377.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.99
$44.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.88
$539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.88
$539.88
Discount Percent:
70
70
Requested Amount:
$377.92
$377.92