Billed Entity:
136010
FRN:
1064684
Funding Year:
2004
470#:
162140000459381
471#:
387523
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$591.02
Last Date of Service:
 
Disbursed Amount:
$496.78
Payment Mode:
SPI
Remaining:
$94.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.36
$70.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.32
$844.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.32
$844.32
Discount Percent:
70
70
Requested Amount:
$591.02
$591.02