Billed Entity:
129437
FRN:
1324657
Funding Year:
2005
470#:
853100000530637
471#:
478606
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-20
Committed Amount:
$105.06
Last Date of Service:
 
Disbursed Amount:
$105.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$218.88
$218.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$656.64
$218.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.52
$218.88
Discount Percent:
48
48
Requested Amount:
$420.25
$105.06