Billed Entity:
137807
FRN:
1238541
Funding Year:
2005
470#:
975900000518769
471#:
450486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$577.11
Last Date of Service:
 
Disbursed Amount:
$577.06
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$88.81
$94.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,065.72
$759.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.72
$759.36
Discount Percent:
76
76
Requested Amount:
$809.95
$577.11