Billed Entity:
144495
FRN:
1211464
Funding Year:
2004
470#:
885470000486548
471#:
434628
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$953.32
Last Date of Service:
 
Disbursed Amount:
$953.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$113.49
$113.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.88
$1,361.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.88
$1,361.88
Discount Percent:
70
70
Requested Amount:
$953.32
$953.32