Billed Entity:
137069
FRN:
1374957
Funding Year:
2005
470#:
459700000504610
471#:
443457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$1,961.60
Last Date of Service:
 
Disbursed Amount:
$1,924.45
Payment Mode:
SPI
Remaining:
$37.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$490.40
$490.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,452.00
$2,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.00
$2,452.00
Discount Percent:
80
80
Requested Amount:
$1,961.60
$1,961.60