Billed Entity:
123925
FRN:
1110392
Funding Year:
2004
470#:
402560000484327
471#:
404992
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$214.66
Last Date of Service:
 
Disbursed Amount:
$188.07
Payment Mode:
BEAR
Remaining:
$26.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.72
$44.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.64
$536.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.64
$536.64
Discount Percent:
40
40
Requested Amount:
$214.66
$214.66