Billed Entity:
131869
FRN:
1260846
Funding Year:
2005
470#:
809210000528158
471#:
458941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,356.34
Last Date of Service:
 
Disbursed Amount:
$2,356.32
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$346.52
$346.52
Ineligible Monthly Cost:
$19.25
$19.25
Months of Service:
12
12
Annual Recurring Charges:
$3,927.24
$3,927.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,927.24
$3,927.24
Discount Percent:
60
60
Requested Amount:
$2,356.34
$2,356.34