Billed Entity:
144499
FRN:
1110659
Funding Year:
2004
470#:
181570000459081
471#:
398632
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$258.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258.91
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$26.97
$26.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323.64
$323.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.64
$323.64
Discount Percent:
80
80
Requested Amount:
$258.91
$258.91