Billed Entity:
133106
FRN:
1279151
Funding Year:
2005
470#:
156190000524231
471#:
464394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$411.64
Last Date of Service:
 
Disbursed Amount:
$153.10
Payment Mode:
SPI
Remaining:
$258.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.55
$159.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,914.60
$957.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.60
$957.30
Discount Percent:
43
43
Requested Amount:
$823.28
$411.64