Billed Entity:
136572
FRN:
1072055
Funding Year:
2004
470#:
191460000465241
471#:
390908
SPIN:
143004791
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:
$780.36
Last Date of Service:
 
Disbursed Amount:
$583.64
Payment Mode:
SPI
Remaining:
$196.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.90
$92.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114.80
$1,114.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.80
$1,114.80
Discount Percent:
70
70
Requested Amount:
$780.36
$780.36