Billed Entity:
131479
FRN:
1177557
Funding Year:
2004
470#:
383960000418870
471#:
425188
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$471.04
Last Date of Service:
2004-08-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$471.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$574.44
$574.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,148.88
$1,148.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.88
$1,148.88
Discount Percent:
41
41
Requested Amount:
$471.04
$471.04