Billed Entity:
3713
FRN:
1116050
Funding Year:
2004
470#:
185410000459509
471#:
407373
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$304.63
Last Date of Service:
 
Disbursed Amount:
$304.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.31
$42.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.72
$507.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.72
$507.72
Discount Percent:
60
60
Requested Amount:
$304.63
$304.63