Billed Entity:
140393
FRN:
1097344
Funding Year:
2004
470#:
431420000477362
471#:
389939
SPIN:
143023970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$246.02
Last Date of Service:
 
Disbursed Amount:
$143.80
Payment Mode:
BEAR
Remaining:
$102.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22.78
$22.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273.36
$273.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.36
$273.36
Discount Percent:
90
90
Requested Amount:
$246.02
$246.02