Billed Entity:
143786
FRN:
1115926
Funding Year:
2004
470#:
110570000483501
471#:
407093
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:
$132.10
Last Date of Service:
2005-12-04
Disbursed Amount:
$132.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13.76
$13.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165.12
$165.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165.12
$165.12
Discount Percent:
80
80
Requested Amount:
$132.10
$132.10