Billed Entity:
132326
FRN:
1223631
Funding Year:
2005
470#:
744890000510645
471#:
443024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,513.26
Last Date of Service:
 
Disbursed Amount:
$2,513.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$361.10
$361.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,333.20
$4,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,333.20
$4,333.20
Discount Percent:
58
58
Requested Amount:
$2,513.26
$2,513.26