Billed Entity:
131328
FRN:
1075214
Funding Year:
2004
470#:
663320000457218
471#:
392613
SPIN:
143001696
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:
$332.74
Last Date of Service:
 
Disbursed Amount:
$330.78
Payment Mode:
BEAR
Remaining:
$1.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.66
$34.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.92
$415.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.92
$415.92
Discount Percent:
80
80
Requested Amount:
$332.74
$332.74