Billed Entity:
112380
FRN:
1203963
Funding Year:
2004
470#:
652930000372531
471#:
431962
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$576.77
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60.08
$60.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.96
$720.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.96
$720.96
Discount Percent:
80
80
Requested Amount:
$576.77
$576.77