Billed Entity:
144497
FRN:
1106789
Funding Year:
2004
470#:
104680000461077
471#:
402936
SPIN:
143002665
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:
$251.34
Last Date of Service:
 
Disbursed Amount:
$38.90
Payment Mode:
SPI
Remaining:
$212.44
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$29.50
$29.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.00
$354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.00
$354.00
Discount Percent:
71
71
Requested Amount:
$251.34
$251.34