Billed Entity:
136013
FRN:
1089095
Funding Year:
2004
470#:
235360000481643
471#:
398279
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$572.26
Last Date of Service:
 
Disbursed Amount:
$228.08
Payment Mode:
BEAR
Remaining:
$344.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.61
$59.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.32
$715.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.32
$715.32
Discount Percent:
80
80
Requested Amount:
$572.26
$572.26