Billed Entity:
102742
FRN:
1358649
Funding Year:
2005
470#:
165800000516671
471#:
458595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$623.42
Last Date of Service:
 
Disbursed Amount:
$493.35
Payment Mode:
SPI
Remaining:
$130.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.88
$129.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.56
$1,558.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.56
$1,558.56
Discount Percent:
40
40
Requested Amount:
$623.42
$623.42