Billed Entity:
144634
FRN:
1083639
Funding Year:
2004
470#:
199050000465864
471#:
396246
SPIN:
143002665
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:
$224.35
Last Date of Service:
 
Disbursed Amount:
$224.15
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23.37
$23.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280.44
$280.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.44
$280.44
Discount Percent:
80
80
Requested Amount:
$224.35
$224.35