Billed Entity:
46354
FRN:
1169558
Funding Year:
2004
470#:
102550000491952
471#:
419593
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):
2004-07-01
Committed Amount:
$324.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.12
$45.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.44
$541.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.44
$541.44
Discount Percent:
60
60
Requested Amount:
$324.86
$324.86