Billed Entity:
142772
FRN:
1537637
Funding Year:
2005
470#:
180180000508700
471#:
440632
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$302.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$302.15
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$104.19
$104.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$520.95
$520.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.95
$520.95
Discount Percent:
58
58
Requested Amount:
$302.15
$302.15