Billed Entity:
42111
FRN:
1201152
Funding Year:
2004
470#:
902910000468721
471#:
432138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$359.23
Last Date of Service:
 
Disbursed Amount:
$359.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.42
$37.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.04
$449.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.04
$449.04
Discount Percent:
80
80
Requested Amount:
$359.23
$359.23