Billed Entity:
141088
FRN:
1359735
Funding Year:
2004
470#:
369650000475537
471#:
395167
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$460.80
Last Date of Service:
 
Disbursed Amount:
$313.49
Payment Mode:
BEAR
Remaining:
$147.31
Last Date to Invoice:
2006-06-08

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
80
80
Requested Amount:
$460.80
$460.80