Billed Entity:
136762
FRN:
1157016
Funding Year:
2004
470#:
129010000471247
471#:
407425
SPIN:
143001192
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:
$787.01
Last Date of Service:
 
Disbursed Amount:
$787.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.98
$81.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.76
$983.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.76
$983.76
Discount Percent:
80
80
Requested Amount:
$787.01
$787.01