Billed Entity:
140988
FRN:
1215285
Funding Year:
2003
470#:
696450000422147
471#:
343720
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-01-01
Service Start Date (486):
 
Committed Amount:
$298.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.28
Last Date to Invoice:
2006-06-28

Original
Committed
Monthly Cost:
$71.02
$71.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$426.12
$426.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.12
$426.12
Discount Percent:
70
70
Requested Amount:
$298.28
$298.28