Billed Entity:
144353
FRN:
1197006
Funding Year:
2004
470#:
181970000495895
471#:
430776
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$297.14
Last Date of Service:
 
Disbursed Amount:
$241.43
Payment Mode:
SPI
Remaining:
$55.71
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$41.27
$41.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.24
$495.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.24
$495.24
Discount Percent:
60
60
Requested Amount:
$297.14
$297.14