Billed Entity:
132055
FRN:
1222095
Funding Year:
2005
470#:
540780000507061
471#:
442185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$786.82
Last Date of Service:
 
Disbursed Amount:
$786.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.28
$109.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.36
$1,311.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.36
$1,311.36
Discount Percent:
60
60
Requested Amount:
$786.82
$786.82