Billed Entity:
108010
FRN:
1153573
Funding Year:
2004
470#:
743580000478957
471#:
418841
SPIN:
143002665
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:
$404.98
Last Date of Service:
 
Disbursed Amount:
$404.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.37
$84.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.44
$1,012.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.44
$1,012.44
Discount Percent:
40
40
Requested Amount:
$404.98
$404.98