Billed Entity:
46312
FRN:
1158179
Funding Year:
2004
470#:
629570000488080
471#:
420069
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-14
Committed Amount:
$225.38
Last Date of Service:
 
Disbursed Amount:
$82.96
Payment Mode:
SPI
Remaining:
$142.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$93.91
$93.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.92
$1,126.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.92
$1,126.92
Discount Percent:
20
20
Requested Amount:
$225.38
$225.38