Billed Entity:
137683
FRN:
1263696
Funding Year:
2005
470#:
202210000513080
471#:
460013
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46.94
Last Date of Service:
 
Disbursed Amount:
$46.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.90
$67.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$538.80
$67.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.80
$67.06
Discount Percent:
70
70
Requested Amount:
$377.16
$46.94