Billed Entity:
144353
FRN:
1197128
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:
$333.72
Last Date of Service:
 
Disbursed Amount:
$333.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$62.04
$62.04
Ineligible Monthly Cost:
$15.69
$15.69
Months of Service:
12
12
Annual Recurring Charges:
$556.20
$556.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.20
$556.20
Discount Percent:
60
60
Requested Amount:
$333.72
$333.72