Billed Entity:
224284
FRN:
1082131
Funding Year:
2004
470#:
113560000479185
471#:
395890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-19
Committed Amount:
$568.42
Last Date of Service:
 
Disbursed Amount:
$568.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.21
$59.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.52
$710.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.52
$710.52
Discount Percent:
80
80
Requested Amount:
$568.42
$568.42