Billed Entity:
123133
FRN:
1112417
Funding Year:
2004
470#:
564660000487142
471#:
406127
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$183.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$76.60
$76.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.20
$919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.20
$919.20
Discount Percent:
20
20
Requested Amount:
$183.84
$183.84