Billed Entity:
140263
FRN:
1112383
Funding Year:
2004
470#:
130710000480135
471#:
390619
SPIN:
143001192
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:
$161.46
Last Date of Service:
 
Disbursed Amount:
$161.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.95
$14.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.40
$179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.40
$179.40
Discount Percent:
90
90
Requested Amount:
$161.46
$161.46