Billed Entity:
132861
FRN:
1097893
Funding Year:
2004
470#:
302920000480607
471#:
393584
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$303.36
Last Date of Service:
 
Disbursed Amount:
$303.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$15.80
$15.80
Months of Service:
12
12
Annual Recurring Charges:
$758.40
$758.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758.40
$758.40
Discount Percent:
40
40
Requested Amount:
$303.36
$303.36