Billed Entity:
135840
FRN:
1071579
Funding Year:
2004
470#:
183730000457409
471#:
391182
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:
$355.73
Last Date of Service:
 
Disbursed Amount:
$355.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.11
$74.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$889.32
$889.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.32
$889.32
Discount Percent:
40
40
Requested Amount:
$355.73
$355.73