Billed Entity:
135834
FRN:
1360041
Funding Year:
2005
470#:
201390000522370
471#:
450867
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$770.00
Last Date of Service:
 
Disbursed Amount:
$185.77
Payment Mode:
BEAR
Remaining:
$584.23
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:
10
10
Annual Recurring Charges:
$1,100.00
$1,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$1,100.00
Discount Percent:
70
70
Requested Amount:
$770.00
$770.00