Billed Entity:
140335
FRN:
1165725
Funding Year:
2004
470#:
177640000470370
471#:
395473
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:
$266.88
Last Date of Service:
 
Disbursed Amount:
$250.82
Payment Mode:
BEAR
Remaining:
$16.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.80
$27.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.60
$333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.60
$333.60
Discount Percent:
80
80
Requested Amount:
$266.88
$266.88