Billed Entity:
132628
FRN:
1312657
Funding Year:
2005
470#:
144610000515513
471#:
475324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,986.11
Last Date of Service:
 
Disbursed Amount:
$1,986.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$254.63
$254.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,055.56
$3,055.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.56
$3,055.56
Discount Percent:
65
65
Requested Amount:
$1,986.11
$1,986.11