Billed Entity:
136355
FRN:
1182611
Funding Year:
2004
470#:
697400000488405
471#:
425458
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$658.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$658.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$109.77
$109.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.24
$1,317.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.24
$1,317.24
Discount Percent:
50
50
Requested Amount:
$658.62
$658.62