Billed Entity:
5636
FRN:
1359210
Funding Year:
2004
470#:
107190000460175
471#:
391869
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2004-07-01
Committed Amount:
$200.00
Last Date of Service:
 
Disbursed Amount:
$193.48
Payment Mode:
BEAR
Remaining:
$6.52
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$400.00
$400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.00
$400.00
Discount Percent:
50
50
Requested Amount:
$200.00
$200.00