Billed Entity:
11885
FRN:
1221808
Funding Year:
2003
470#:
209510000426814
471#:
356708
SPIN:
143004092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-03-01
Service Start Date (486):
 
Committed Amount:
$359.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$359.64
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$99.90
$99.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$399.60
$399.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.60
$399.60
Discount Percent:
90
90
Requested Amount:
$359.64
$359.64