Billed Entity:
142387
FRN:
1082127
Funding Year:
2004
470#:
242040000461166
471#:
395900
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):
2004-08-01
Committed Amount:
$247.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40.28
$40.28
Ineligible Monthly Cost:
$14.50
$14.50
Months of Service:
12
12
Annual Recurring Charges:
$309.36
$309.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.36
$309.36
Discount Percent:
80
80
Requested Amount:
$247.49
$247.49