Billed Entity:
136535
FRN:
1079471
Funding Year:
2004
470#:
138170000457308
471#:
394727
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$260.23
Last Date of Service:
 
Disbursed Amount:
$253.96
Payment Mode:
BEAR
Remaining:
$6.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30.98
$30.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.76
$371.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.76
$371.76
Discount Percent:
70
70
Requested Amount:
$260.23
$260.23