Billed Entity:
135345
FRN:
1071624
Funding Year:
2004
470#:
160835000457696
471#:
391206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
RAL modified spin number
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$188.98
Last Date of Service:
 
Disbursed Amount:
$188.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.74
$78.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.88
$944.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.88
$944.88
Discount Percent:
20
20
Requested Amount:
$188.98
$188.98