Billed Entity:
137973
FRN:
1495766
Funding Year:
2005
470#:
564590000509795
471#:
447290
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$1,026.98
Last Date of Service:
 
Disbursed Amount:
$438.88
Payment Mode:
BEAR
Remaining:
$588.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$383.20
$383.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,532.80
$1,532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532.80
$1,532.80
Discount Percent:
67
67
Requested Amount:
$1,026.98
$1,026.98