Billed Entity:
130195
FRN:
1174573
Funding Year:
2004
470#:
867210000481168
471#:
424452
SPIN:
143004642
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:
$188.21
Last Date of Service:
 
Disbursed Amount:
$130.73
Payment Mode:
BEAR
Remaining:
$57.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26.14
$26.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313.68
$313.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.68
$313.68
Discount Percent:
60
60
Requested Amount:
$188.21
$188.21