Billed Entity:
128235
FRN:
1111985
Funding Year:
2004
470#:
203360000488243
471#:
405921
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$280.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$280.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.73
$47.73
Ineligible Monthly Cost:
$14.32
$14.32
Months of Service:
12
12
Annual Recurring Charges:
$400.92
$400.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.92
$400.92
Discount Percent:
70
70
Requested Amount:
$280.64
$280.64