Billed Entity:
137554
FRN:
1313485
Funding Year:
2005
470#:
405410000509216
471#:
475621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,656.63
Last Date of Service:
 
Disbursed Amount:
$1,474.14
Payment Mode:
SPI
Remaining:
$182.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$465.09
$323.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,581.08
$2,588.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,581.08
$2,588.48
Discount Percent:
64
64
Requested Amount:
$3,571.89
$1,656.63