Billed Entity:
132338
FRN:
1371204
Funding Year:
2005
470#:
599420000510715
471#:
449846
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$434.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69.01
$69.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$690.10
$690.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.10
$690.10
Discount Percent:
63
63
Requested Amount:
$434.76
$434.76