Billed Entity:
137683
FRN:
1359556
Funding Year:
2005
470#:
202210000513080
471#:
460013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$330.18
Last Date of Service:
 
Disbursed Amount:
$330.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.88
$42.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$471.68
$471.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.68
$471.68
Discount Percent:
70
70
Requested Amount:
$330.18
$330.18