Billed Entity:
220670
FRN:
1180435
Funding Year:
2004
470#:
181880000484868
471#:
426529
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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:
$296.17
Payment Mode:
SPI
Remaining:
$17.03
Last Date to Invoice:
2006-01-19

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