Billed Entity:
125288
FRN:
1509479
Funding Year:
2005
470#:
916800000503829
471#:
466932
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$679.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$679.70
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$503.48
$503.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,510.44
$1,510.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.44
$1,510.44
Discount Percent:
45
45
Requested Amount:
$679.70
$679.70