Billed Entity:
129071
FRN:
1359886
Funding Year:
2004
470#:
873390000460351
471#:
392082
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
 
Committed Amount:
$295.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$295.20
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$105.43
$105.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$738.01
$738.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.01
$738.01
Discount Percent:
40
40
Requested Amount:
$295.20
$295.20