Billed Entity:
209889
FRN:
1173260
Funding Year:
2004
470#:
803130000490163
471#:
424627
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-27
Service Start Date (486):
 
Committed Amount:
$231.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.42
$41.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$248.52
$248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289.94
$289.94
Discount Percent:
80
80
Requested Amount:
$231.95
$231.95