Billed Entity:
137993
FRN:
1292640
Funding Year:
2005
470#:
594030000517395
471#:
464355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$382.94
Payment Mode:
SPI
Remaining:
$877.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,700.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,890.00
$1,260.00