Billed Entity:
129278
FRN:
1069091
Funding Year:
2004
470#:
150120000467452
471#:
389987
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$186.43
Last Date of Service:
 
Disbursed Amount:
$169.70
Payment Mode:
BEAR
Remaining:
$16.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.77
$28.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345.24
$345.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345.24
$345.24
Discount Percent:
54
54
Requested Amount:
$186.43
$186.43