Billed Entity:
133404
FRN:
1097123
Funding Year:
2004
470#:
640270000482617
471#:
400951
SPIN:
143001192
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:
$792.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$792.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.31
$94.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.72
$1,131.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.72
$1,131.72
Discount Percent:
70
70
Requested Amount:
$792.20
$792.20