Billed Entity:
136185
FRN:
1104962
Funding Year:
2004
470#:
135550000472405
471#:
397437
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:
$74.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.81
$25.81
Ineligible Monthly Cost:
$10.32
$10.32
Months of Service:
12
12
Annual Recurring Charges:
$185.88
$185.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185.88
$185.88
Discount Percent:
40
40
Requested Amount:
$74.35
$74.35