Billed Entity:
137963
FRN:
1493990
Funding Year:
2005
470#:
946520000513732
471#:
444298
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$410.88
Last Date of Service:
 
Disbursed Amount:
$345.04
Payment Mode:
BEAR
Remaining:
$65.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$171.20
$171.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$684.80
$684.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.80
$684.80
Discount Percent:
60
60
Requested Amount:
$410.88
$410.88