Billed Entity:
231174
FRN:
1156607
Funding Year:
2004
470#:
201310000466061
471#:
419667
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$458.45
Last Date of Service:
 
Disbursed Amount:
$254.18
Payment Mode:
SPI
Remaining:
$204.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$95.51
$95.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.12
$1,146.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.12
$1,146.12
Discount Percent:
40
40
Requested Amount:
$458.45
$458.45