Billed Entity:
129577
FRN:
1493115
Funding Year:
2005
470#:
292140000528531
471#:
468922
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$494.84
Last Date of Service:
 
Disbursed Amount:
$494.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$785.46
$785.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$785.46
$785.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.46
$785.46
Discount Percent:
63
63
Requested Amount:
$494.84
$494.84