Billed Entity:
144390
FRN:
1129448
Funding Year:
2004
470#:
627840000485492
471#:
411437
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:
$221.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$221.76
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6.95
$6.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83.40
$83.40
One Time Cost:
$163.00
$163.00
One Time Ineligible Cost:
$0.00
$163.00
Total Cost:
$246.40
$246.40
Discount Percent:
90
90
Requested Amount:
$221.76
$221.76