Billed Entity:
231544
FRN:
1200834
Funding Year:
2004
470#:
505880000492898
471#:
426456
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$456.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$456.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.50
$47.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.00
$570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.00
$570.00
Discount Percent:
80
80
Requested Amount:
$456.00
$456.00