Billed Entity:
140063
FRN:
1087225
Funding Year:
2004
470#:
203040000470022
471#:
397715
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$677.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$76.33
$76.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915.96
$915.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.96
$915.96
Discount Percent:
74
74
Requested Amount:
$677.81
$677.81