Billed Entity:
112382
FRN:
1194514
Funding Year:
2004
470#:
720430000494549
471#:
430171
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:
$371.70
Last Date of Service:
 
Disbursed Amount:
$359.26
Payment Mode:
SPI
Remaining:
$12.44
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$61.95
$61.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$743.40
$743.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.40
$743.40
Discount Percent:
50
50
Requested Amount:
$371.70
$371.70