Billed Entity:
130195
FRN:
1174074
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:
$183.46
Last Date of Service:
 
Disbursed Amount:
$166.76
Payment Mode:
BEAR
Remaining:
$16.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.22
$38.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.64
$458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.64
$458.64
Discount Percent:
40
40
Requested Amount:
$183.46
$183.46