Billed Entity:
123844
FRN:
1211193
Funding Year:
2004
470#:
595740000483611
471#:
434539
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$348.06
Last Date of Service:
 
Disbursed Amount:
$348.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.01
$58.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.12
$696.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.12
$696.12
Discount Percent:
50
50
Requested Amount:
$348.06
$348.06