Billed Entity:
143939
FRN:
1139063
Funding Year:
2004
470#:
596940000481967
471#:
414459
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:
$783.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$783.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.56
$72.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.72
$870.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.72
$870.72
Discount Percent:
90
90
Requested Amount:
$783.65
$783.65