Billed Entity:
137967
FRN:
1496788
Funding Year:
2005
470#:
851870000512650
471#:
453949
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$241.56
Last Date of Service:
 
Disbursed Amount:
$241.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
61
61
Requested Amount:
$241.56
$241.56