Billed Entity:
126677
FRN:
1115639
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:
$183.67
Last Date of Service:
 
Disbursed Amount:
$158.41
Payment Mode:
SPI
Remaining:
$25.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.51
$25.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306.12
$306.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306.12
$306.12
Discount Percent:
60
60
Requested Amount:
$183.67
$183.67