Billed Entity:
16021117
FRN:
1133084
Funding Year:
2004
470#:
155750000489587
471#:
412728
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,258.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,258.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$116.50
$116.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.00
$1,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.00
$1,398.00
Discount Percent:
90
90
Requested Amount:
$1,258.20
$1,258.20