Billed Entity:
131226
FRN:
1494422
Funding Year:
2005
470#:
471660000511141
471#:
447210
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2005-07-01
Committed Amount:
$514.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$514.03
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$138.18
$138.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$829.08
$829.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.08
$829.08
Discount Percent:
62
62
Requested Amount:
$514.03
$514.03