Billed Entity:
112654
FRN:
1088258
Funding Year:
2004
470#:
962630000469465
471#:
398093
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$219.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$219.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26.15
$26.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313.80
$313.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.80
$313.80
Discount Percent:
70
70
Requested Amount:
$219.66
$219.66