Billed Entity:
136545
FRN:
1068910
Funding Year:
2004
470#:
166460000458471
471#:
389888
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:
$214.55
Last Date of Service:
 
Disbursed Amount:
$214.47
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.09
$27.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.08
$325.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.08
$325.08
Discount Percent:
66
66
Requested Amount:
$214.55
$214.55