Billed Entity:
126031
FRN:
1311808
Funding Year:
2005
470#:
656060000512278
471#:
454307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,205.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,205.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$427.33
$427.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,127.96
$5,127.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,127.96
$5,127.96
Discount Percent:
43
43
Requested Amount:
$2,205.02
$2,205.02