Billed Entity:
131670
FRN:
1235270
Funding Year:
2005
470#:
361070000510849
471#:
449215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$76.73
Last Date of Service:
 
Disbursed Amount:
$76.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16.53
$18.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$198.36
$109.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.36
$109.62
Discount Percent:
70
70
Requested Amount:
$138.85
$76.73