Billed Entity:
129561
FRN:
1188639
Funding Year:
2004
470#:
792230000482736
471#:
425616
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-24
Committed Amount:
$418.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$418.92
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$139.64
$139.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.68
$1,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.68
$1,675.68
Discount Percent:
60
60
Requested Amount:
$1,005.41
$1,005.41