Billed Entity:
122979
FRN:
1496682
Funding Year:
2005
470#:
295920000510509
471#:
442912
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-06-01
Service Start Date (486):
2006-06-01
Committed Amount:
$69.67
Last Date of Service:
 
Disbursed Amount:
$69.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$116.11
$116.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$116.11
$116.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116.11
$116.11
Discount Percent:
60
60
Requested Amount:
$69.67
$69.67