Billed Entity:
144241
FRN:
1114116
Funding Year:
2004
470#:
261370000326411
471#:
406594
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$563.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.04
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$48.80
$48.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.60
$585.60
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$625.60
$625.60
Discount Percent:
90
90
Requested Amount:
$563.04
$563.04