Billed Entity:
131328
FRN:
1075223
Funding Year:
2004
470#:
663320000457218
471#:
392613
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$389.56
Last Date of Service:
 
Disbursed Amount:
$273.72
Payment Mode:
SPI
Remaining:
$115.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.07
$36.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.84
$432.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.84
$432.84
Discount Percent:
90
90
Requested Amount:
$389.56
$389.56