Billed Entity:
143854
FRN:
1143902
Funding Year:
2004
470#:
123100000481858
471#:
414121
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$570.24
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$570.24
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$59.40
$59.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.80
$712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.80
$712.80
Discount Percent:
80
80
Requested Amount:
$570.24
$570.24