Billed Entity:
143927
FRN:
1193402
Funding Year:
2004
470#:
397600000493793
471#:
429977
SPIN:
143025240
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:
$313.20
Last Date of Service:
 
Disbursed Amount:
$233.10
Payment Mode:
BEAR
Remaining:
$80.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
90
90
Requested Amount:
$313.20
$313.20