Billed Entity:
131670
FRN:
1495768
Funding Year:
2005
470#:
361070000510849
471#:
449215
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
 
Committed Amount:
$62.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.79
$14.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$88.74
$88.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88.74
$88.74
Discount Percent:
70
70
Requested Amount:
$62.12
$62.12