Billed Entity:
138077
FRN:
1344048
Funding Year:
2005
470#:
429510000505681
471#:
484833
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$443.33
Last Date of Service:
 
Disbursed Amount:
$443.30
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.31
$115.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$1,167.72
$575.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.72
$575.75
Discount Percent:
77
77
Requested Amount:
$899.14
$443.33