Billed Entity:
133195
FRN:
1183211
Funding Year:
2004
470#:
991120000475729
471#:
426483
SPIN:
143001814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$170.21
Last Date of Service:
 
Disbursed Amount:
$134.09
Payment Mode:
SPI
Remaining:
$36.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.46
$35.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.52
$425.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.52
$425.52
Discount Percent:
40
40
Requested Amount:
$170.21
$170.21