Billed Entity:
142772
FRN:
1538708
Funding Year:
2005
470#:
484050000508678
471#:
440708
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:
$56.20
Last Date of Service:
 
Disbursed Amount:
$56.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$22.48
$22.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$112.40
$112.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112.40
$112.40
Discount Percent:
50
50
Requested Amount:
$56.20
$56.20