Billed Entity:
56334
FRN:
1130869
Funding Year:
2004
470#:
236510000479928
471#:
412168
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$280.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.85
Last Date to Invoice:
2005-11-15

Original
Committed
Monthly Cost:
$58.51
$58.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.12
$702.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.12
$702.12
Discount Percent:
40
40
Requested Amount:
$280.85
$280.85