Billed Entity:
76497
FRN:
1165400
Funding Year:
2004
470#:
822090000471260
471#:
422595
SPIN:
143003004
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):
2004-12-28
Committed Amount:
$54.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12.88
$12.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154.56
$154.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154.56
$154.56
Discount Percent:
60
60
Requested Amount:
$92.74
$92.74