Billed Entity:
109225
FRN:
1172815
Funding Year:
2004
470#:
201680000493028
471#:
394997
SPIN:
143001192
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):
2004-11-17
Committed Amount:
$531.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$531.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.06
$83.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.72
$996.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.72
$996.72
Discount Percent:
80
80
Requested Amount:
$797.38
$797.38