Billed Entity:
140160
FRN:
1510522
Funding Year:
2006
470#:
391990000554435
471#:
508732
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$55.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.77
$69.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$69.77
$69.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69.77
$69.77
Discount Percent:
80
80
Requested Amount:
$55.82
$55.82