Billed Entity:
72801
FRN:
1080628
Funding Year:
2004
470#:
126168000457361
471#:
395226
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$290.16
Last Date of Service:
 
Disbursed Amount:
$262.90
Payment Mode:
SPI
Remaining:
$27.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.36
$48.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.32
$580.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.32
$580.32
Discount Percent:
50
50
Requested Amount:
$290.16
$290.16