Billed Entity:
136009
FRN:
1089980
Funding Year:
2004
470#:
614090000461536
471#:
398555
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):
2005-06-05
Committed Amount:
$38.75
Last Date of Service:
 
Disbursed Amount:
$38.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$64.58
$64.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.96
$774.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.96
$774.96
Discount Percent:
60
60
Requested Amount:
$464.98
$464.98