Billed Entity:
132764
FRN:
1121731
Funding Year:
2004
470#:
668890000483881
471#:
409187
SPIN:
143003125
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:
$70.37
Last Date of Service:
 
Disbursed Amount:
$70.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.66
$14.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.92
$175.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.92
$175.92
Discount Percent:
40
40
Requested Amount:
$70.37
$70.37