Billed Entity:
136145
FRN:
1128211
Funding Year:
2004
470#:
918780000471695
471#:
411289
SPIN:
143001892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-04
Committed Amount:
$75.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$75.77
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$94.71
$94.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,136.52
$1,136.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,136.52
$1,136.52
Discount Percent:
40
40
Requested Amount:
$454.61
$454.61