Billed Entity:
7606
FRN:
1099176
Funding Year:
2004
470#:
453190000464157
471#:
401912
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$589.36
Last Date of Service:
 
Disbursed Amount:
$237.79
Payment Mode:
BEAR
Remaining:
$351.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$54.57
$54.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.84
$654.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.84
$654.84
Discount Percent:
90
90
Requested Amount:
$589.36
$589.36