Billed Entity:
195581
FRN:
1112697
Funding Year:
2004
470#:
155370000482881
471#:
406208
SPIN:
143001192
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:
$250.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$250.37
Last Date to Invoice:
2008-02-05

Original
Committed
Monthly Cost:
$26.08
$26.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.96
$312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.96
$312.96
Discount Percent:
80
80
Requested Amount:
$250.37
$250.37