Billed Entity:
123642
FRN:
1108760
Funding Year:
2004
470#:
722150000481015
471#:
404885
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:
$310.46
Last Date of Service:
 
Disbursed Amount:
$310.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$64.68
$64.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.16
$776.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.16
$776.16
Discount Percent:
40
40
Requested Amount:
$310.46
$310.46