Billed Entity:
12701
FRN:
1229755
Funding Year:
2005
470#:
937150000503080
471#:
441418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,141.31
Last Date of Service:
 
Disbursed Amount:
$3,141.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$654.44
$654.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,853.28
$7,853.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,853.28
$7,853.28
Discount Percent:
40
40
Requested Amount:
$3,141.31
$3,141.31