Billed Entity:
136153
FRN:
1087757
Funding Year:
2004
470#:
781010000468041
471#:
395492
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$674.98
Last Date of Service:
 
Disbursed Amount:
$674.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$132.54
$140.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,590.48
$1,124.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590.48
$1,124.96
Discount Percent:
60
60
Requested Amount:
$954.29
$674.98