Billed Entity:
156123
FRN:
1178946
Funding Year:
2004
470#:
634610000489818
471#:
426157
SPIN:
143004791
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:
$172.80
Last Date of Service:
 
Disbursed Amount:
$154.36
Payment Mode:
BEAR
Remaining:
$18.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$18.00
$18.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.00
$216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.00
$216.00
Discount Percent:
80
80
Requested Amount:
$172.80
$172.80