Billed Entity:
144754
FRN:
1126818
Funding Year:
2004
470#:
626610000249169
471#:
410928
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$459.18
Last Date of Service:
2005-12-03
Disbursed Amount:
$458.89
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.73
$78.73
Ineligible Monthly Cost:
$2.20
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$918.36
$918.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.36
$918.36
Discount Percent:
50
50
Requested Amount:
$459.18
$459.18