Billed Entity:
123969
FRN:
1356214
Funding Year:
2005
470#:
627830000516945
471#:
489199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,457.84
Last Date of Service:
 
Disbursed Amount:
$2,457.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$512.05
$512.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.60
$6,144.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.60
$6,144.60
Discount Percent:
40
40
Requested Amount:
$2,457.84
$2,457.84