Billed Entity:
139699
FRN:
1140232
Funding Year:
2004
470#:
784480000458259
471#:
405023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$311.39
Last Date of Service:
 
Disbursed Amount:
$311.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$37.07
$37.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.84
$444.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.84
$444.84
Discount Percent:
70
70
Requested Amount:
$311.39
$311.39