Billed Entity:
54942
FRN:
1085485
Funding Year:
2004
470#:
163550000457399
471#:
397129
SPIN:
143001727
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:
$313.20
Last Date of Service:
 
Disbursed Amount:
$172.40
Payment Mode:
BEAR
Remaining:
$140.80
Last Date to Invoice:
2005-10-28

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