Billed Entity:
111654
FRN:
1102300
Funding Year:
2004
470#:
818940000483152
471#:
402813
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:
$457.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$423.14
Payment Mode:
SPI
Remaining:
$34.78
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$47.70
$47.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.40
$572.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.40
$572.40
Discount Percent:
80
80
Requested Amount:
$457.92
$457.92