Billed Entity:
73294
FRN:
1068264
Funding Year:
2004
470#:
144670000460095
471#:
389579
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):
2004-07-01
Committed Amount:
$204.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24.34
$24.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292.08
$292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.08
$292.08
Discount Percent:
70
70
Requested Amount:
$204.46
$204.46