Billed Entity:
11864
FRN:
1314180
Funding Year:
2005
470#:
115130000534544
471#:
472580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,623.02
Last Date of Service:
 
Disbursed Amount:
$4,623.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,048.77
$1,048.77
Ineligible Monthly Cost:
$85.64
$85.64
Months of Service:
12
12
Annual Recurring Charges:
$11,557.56
$11,557.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,557.56
$11,557.56
Discount Percent:
40
40
Requested Amount:
$4,623.02
$4,623.02