Billed Entity:
126677
FRN:
1115512
Funding Year:
2004
470#:
354590000482523
471#:
393681
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:
$78.34
Last Date of Service:
 
Disbursed Amount:
$37.57
Payment Mode:
SPI
Remaining:
$40.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10.88
$10.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130.56
$130.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.56
$130.56
Discount Percent:
60
60
Requested Amount:
$78.34
$78.34