Billed Entity:
136791
FRN:
1109943
Funding Year:
2004
470#:
358050000480783
471#:
390195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-04
Service Start Date (486):
2004-07-01
Committed Amount:
$322.92
Last Date of Service:
 
Disbursed Amount:
$322.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
69
69
Requested Amount:
$322.92
$322.92