Billed Entity:
109992
FRN:
1129767
Funding Year:
2004
470#:
413220000484751
471#:
411875
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$111.68
Payment Mode:
SPI
Remaining:
$8.32
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
50
40
Requested Amount:
$150.00
$120.00