Billed Entity:
137673
FRN:
1234425
Funding Year:
2005
470#:
648170000511372
471#:
448877
SPIN:
143008900
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:
$112.20
Last Date of Service:
 
Disbursed Amount:
$89.17
Payment Mode:
SPI
Remaining:
$23.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$408.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$204.00
Discount Percent:
55
55
Requested Amount:
$224.40
$112.20