Billed Entity:
137069
FRN:
1224131
Funding Year:
2005
470#:
459700000504610
471#:
443457
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:
$2,940.00
Last Date of Service:
 
Disbursed Amount:
$2,247.25
Payment Mode:
SPI
Remaining:
$692.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,300.00
$3,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$3,675.00
Discount Percent:
80
80
Requested Amount:
$5,040.00
$2,940.00