Billed Entity:
72241
FRN:
1179875
Funding Year:
2004
470#:
719990000486590
471#:
426231
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$310.90
Last Date of Service:
 
Disbursed Amount:
$155.45
Payment Mode:
BEAR
Remaining:
$155.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43.18
$43.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.16
$518.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.16
$518.16
Discount Percent:
60
60
Requested Amount:
$310.90
$310.90