Billed Entity:
138057
FRN:
1313127
Funding Year:
2005
470#:
523340000535399
471#:
472762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$588.22
Last Date of Service:
 
Disbursed Amount:
$588.17
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134.84
$168.42
Ineligible Monthly Cost:
$51.71
$51.71
Months of Service:
12
8
Annual Recurring Charges:
$997.56
$933.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.56
$933.68
Discount Percent:
63
63
Requested Amount:
$628.46
$588.22