Billed Entity:
76568
FRN:
1067101
Funding Year:
2004
470#:
100280000466350
471#:
389013
SPIN:
143001192
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):
2004-07-01
Committed Amount:
$228.60
Last Date of Service:
 
Disbursed Amount:
$228.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.10
$38.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.20
$457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.20
$457.20
Discount Percent:
50
50
Requested Amount:
$228.60
$228.60