Billed Entity:
138077
FRN:
1492032
Funding Year:
2005
470#:
429510000505681
471#:
484833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$316.55
Last Date of Service:
 
Disbursed Amount:
$316.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58.73
$58.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$411.11
$411.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.11
$411.11
Discount Percent:
77
77
Requested Amount:
$316.55
$316.55