Billed Entity:
39579
FRN:
1068933
Funding Year:
2004
470#:
114780000466860
471#:
389924
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$433.22
Last Date of Service:
 
Disbursed Amount:
$63.37
Payment Mode:
SPI
Remaining:
$369.85
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$60.17
$60.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.04
$722.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.04
$722.04
Discount Percent:
60
60
Requested Amount:
$433.22
$433.22