Billed Entity:
143655
FRN:
1129252
Funding Year:
2004
470#:
689790000366583
471#:
411239
SPIN:
143002665
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:
$505.15
Last Date of Service:
2005-12-04
Disbursed Amount:
$353.26
Payment Mode:
SPI
Remaining:
$151.89
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$70.16
$70.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.92
$841.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.92
$841.92
Discount Percent:
60
60
Requested Amount:
$505.15
$505.15