Billed Entity:
136313
FRN:
1324957
Funding Year:
2005
470#:
970820000531447
471#:
477271
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:
$106.30
Last Date of Service:
 
Disbursed Amount:
$106.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.31
$25.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$303.72
$177.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303.72
$177.17
Discount Percent:
60
60
Requested Amount:
$182.23
$106.30