Billed Entity:
144360
FRN:
1189865
Funding Year:
2004
470#:
155180000460961
471#:
422479
SPIN:
143002665
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:
$112.32
Last Date of Service:
 
Disbursed Amount:
$112.06
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11.70
$11.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140.40
$140.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.40
$140.40
Discount Percent:
80
80
Requested Amount:
$112.32
$112.32