Billed Entity:
135516
FRN:
1066461
Funding Year:
2004
470#:
473152000457663
471#:
388619
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$689.12
Last Date of Service:
 
Disbursed Amount:
$689.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.55
$133.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.60
$1,602.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.60
$1,602.60
Discount Percent:
43
43
Requested Amount:
$689.12
$689.12