Billed Entity:
125994
FRN:
1229757
Funding Year:
2005
470#:
212530000504539
471#:
445408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,414.12
Last Date of Service:
 
Disbursed Amount:
$3,414.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$499.14
$499.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,989.68
$5,989.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,989.68
$5,989.68
Discount Percent:
57
57
Requested Amount:
$3,414.12
$3,414.12