Billed Entity:
137553
FRN:
1254361
Funding Year:
2005
470#:
812020000512317
471#:
456877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$834.75
Last Date of Service:
 
Disbursed Amount:
$785.69
Payment Mode:
SPI
Remaining:
$49.06
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$193.23
$193.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,318.76
$1,545.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,318.76
$1,545.84
Discount Percent:
54
54
Requested Amount:
$1,252.13
$834.75