Billed Entity:
137963
FRN:
1232455
Funding Year:
2005
470#:
946520000513732
471#:
444298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$821.76
Last Date of Service:
 
Disbursed Amount:
$692.29
Payment Mode:
SPI
Remaining:
$129.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$302.00
$171.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$3,624.00
$1,369.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$1,369.60
Discount Percent:
60
60
Requested Amount:
$2,174.40
$821.76