Billed Entity:
133249
FRN:
1495485
Funding Year:
2005
470#:
516740000507262
471#:
447212
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$769.44
Last Date of Service:
 
Disbursed Amount:
$758.41
Payment Mode:
SPI
Remaining:
$11.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,374.00
$1,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.00
$1,374.00
Discount Percent:
56
56
Requested Amount:
$769.44
$769.44