Billed Entity:
4795
FRN:
1492838
Funding Year:
2005
470#:
417510000517449
471#:
444124
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$444.15
Last Date of Service:
 
Disbursed Amount:
$444.14
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$105.75
$105.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$634.50
$634.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.50
$634.50
Discount Percent:
70
70
Requested Amount:
$444.15
$444.15