Billed Entity:
69023
FRN:
1189410
Funding Year:
2004
470#:
777810000474461
471#:
428706
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$232.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.48
$48.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.76
$581.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.76
$581.76
Discount Percent:
40
40
Requested Amount:
$232.70
$232.70