Billed Entity:
144762
FRN:
1139344
Funding Year:
2004
470#:
709600000484753
471#:
414549
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:
$137.18
Last Date of Service:
2008-12-04
Disbursed Amount:
$136.22
Payment Mode:
SPI
Remaining:
$0.96
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$14.29
$14.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.48
$171.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.48
$171.48
Discount Percent:
80
80
Requested Amount:
$137.18
$137.18