Billed Entity:
123619
FRN:
1106013
Funding Year:
2004
470#:
169950000478584
471#:
402168
SPIN:
143000072
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:
$589.58
Last Date of Service:
 
Disbursed Amount:
$589.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.83
$122.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.96
$1,473.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.96
$1,473.96
Discount Percent:
40
40
Requested Amount:
$589.58
$589.58