Billed Entity:
137564
FRN:
1219899
Funding Year:
2005
470#:
174490000500384
471#:
441035
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:
$1,079.77
Last Date of Service:
 
Disbursed Amount:
$718.30
Payment Mode:
SPI
Remaining:
$361.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$201.45
$201.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,417.40
$1,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.40
$1,611.60
Discount Percent:
67
67
Requested Amount:
$1,619.66
$1,079.77