Billed Entity:
133267
FRN:
1150736
Funding Year:
2004
470#:
394630000475179
471#:
418183
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:
$146.65
Last Date of Service:
 
Disbursed Amount:
$135.31
Payment Mode:
BEAR
Remaining:
$11.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21.44
$21.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.28
$257.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.28
$257.28
Discount Percent:
57
57
Requested Amount:
$146.65
$146.65