Billed Entity:
124787
FRN:
1356211
Funding Year:
2005
470#:
534170000504272
471#:
489198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,762.58
Last Date of Service:
 
Disbursed Amount:
$6,762.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,428.23
$1,428.23
Ineligible Monthly Cost:
$19.36
$19.36
Months of Service:
12
12
Annual Recurring Charges:
$16,906.44
$16,906.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,906.44
$16,906.44
Discount Percent:
40
40
Requested Amount:
$6,762.58
$6,762.58