Billed Entity:
133199
FRN:
1066578
Funding Year:
2004
470#:
132950000458110
471#:
388668
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$993.67
Last Date of Service:
 
Disbursed Amount:
$993.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$111.90
$111.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.80
$1,342.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.80
$1,342.80
Discount Percent:
74
74
Requested Amount:
$993.67
$993.67