Billed Entity:
127113
FRN:
1194428
Funding Year:
2004
470#:
592820000465660
471#:
430217
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$679.78
Last Date of Service:
 
Disbursed Amount:
$558.38
Payment Mode:
SPI
Remaining:
$121.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.81
$70.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.72
$849.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.72
$849.72
Discount Percent:
80
80
Requested Amount:
$679.78
$679.78