Billed Entity:
110997
FRN:
1099641
Funding Year:
2004
470#:
754980000461145
471#:
402040
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$569.86
Last Date of Service:
 
Disbursed Amount:
$289.45
Payment Mode:
SPI
Remaining:
$280.41
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$59.36
$59.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.32
$712.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.32
$712.32
Discount Percent:
80
80
Requested Amount:
$569.86
$569.86