Billed Entity:
136305
FRN:
1103944
Funding Year:
2004
470#:
202620000458085
471#:
403245
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$362.04
Last Date of Service:
 
Disbursed Amount:
$362.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$11.90
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$517.20
$517.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.20
$517.20
Discount Percent:
70
70
Requested Amount:
$362.04
$362.04