Billed Entity:
136149
FRN:
1204311
Funding Year:
2004
470#:
183300000495976
471#:
432792
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-12
Committed Amount:
$224.40
Last Date of Service:
 
Disbursed Amount:
$206.59
Payment Mode:
BEAR
Remaining:
$17.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
40
40
Requested Amount:
$244.80
$244.80