Billed Entity:
135834
FRN:
1248869
Funding Year:
2005
470#:
201390000522370
471#:
450867
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$154.00
Last Date of Service:
 
Disbursed Amount:
$147.69
Payment Mode:
SPI
Remaining:
$6.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,320.00
$220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$220.00
Discount Percent:
70
70
Requested Amount:
$924.00
$154.00