Billed Entity:
137723
FRN:
1133564
Funding Year:
2004
470#:
220110000480944
471#:
413077
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$351.37
Last Date of Service:
 
Disbursed Amount:
$311.55
Payment Mode:
SPI
Remaining:
$39.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.83
$41.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.96
$501.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.96
$501.96
Discount Percent:
70
70
Requested Amount:
$351.37
$351.37