Billed Entity:
138076
FRN:
1495932
Funding Year:
2005
470#:
979900000518914
471#:
450804
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$499.86
Last Date of Service:
 
Disbursed Amount:
$499.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$89.26
$89.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$714.08
$714.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.08
$714.08
Discount Percent:
70
70
Requested Amount:
$499.86
$499.86