Billed Entity:
133268
FRN:
1303688
Funding Year:
2005
470#:
199900000511686
471#:
472951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$234.79
Payment Mode:
SPI
Remaining:
$245.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,200.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$600.00
Discount Percent:
80
80
Requested Amount:
$960.00
$480.00