Billed Entity:
140039
FRN:
1294293
Funding Year:
2005
470#:
593570000518921
471#:
446366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,867.70
Last Date of Service:
 
Disbursed Amount:
$3,867.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$596.76
$537.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$7,161.12
$4,834.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,161.12
$4,834.62
Discount Percent:
80
80
Requested Amount:
$5,728.90
$3,867.70