Billed Entity:
110997
FRN:
1099664
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:
$567.17
Last Date of Service:
 
Disbursed Amount:
$287.21
Payment Mode:
SPI
Remaining:
$279.96
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$59.08
$59.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.96
$708.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.96
$708.96
Discount Percent:
80
80
Requested Amount:
$567.17
$567.17