Billed Entity:
137574
FRN:
1494563
Funding Year:
2005
470#:
332350000510843
471#:
445352
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$99.17
Last Date of Service:
 
Disbursed Amount:
$40.14
Payment Mode:
BEAR
Remaining:
$59.03
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$61.98
$61.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$247.92
$247.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.92
$247.92
Discount Percent:
40
40
Requested Amount:
$99.17
$99.17