Billed Entity:
68875
FRN:
1169997
Funding Year:
2004
470#:
174140000478787
471#:
422000
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:
$189.70
Last Date of Service:
 
Disbursed Amount:
$189.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39.52
$39.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.24
$474.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.24
$474.24
Discount Percent:
40
40
Requested Amount:
$189.70
$189.70