Billed Entity:
101139
FRN:
1162137
Funding Year:
2004
470#:
137850000479678
471#:
421518
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$151.97
Last Date of Service:
 
Disbursed Amount:
$133.86
Payment Mode:
SPI
Remaining:
$18.11
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$31.66
$31.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379.92
$379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379.92
$379.92
Discount Percent:
40
40
Requested Amount:
$151.97
$151.97