Billed Entity:
136514
FRN:
1078876
Funding Year:
2004
470#:
773233000457426
471#:
394465
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$358.56
Last Date of Service:
 
Disbursed Amount:
$291.43
Payment Mode:
SPI
Remaining:
$67.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.80
$49.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597.60
$597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.60
$597.60
Discount Percent:
60
60
Requested Amount:
$358.56
$358.56