Billed Entity:
136313
FRN:
1495824
Funding Year:
2005
470#:
970820000531447
471#:
477271
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
 
Committed Amount:
$75.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.31
$25.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$126.55
$126.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126.55
$126.55
Discount Percent:
60
60
Requested Amount:
$75.93
$75.93