Billed Entity:
132750
FRN:
1244812
Funding Year:
2005
470#:
179030000514484
471#:
452975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,048.46
Last Date of Service:
 
Disbursed Amount:
$2,048.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$341.41
$341.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,096.92
$4,096.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,096.92
$4,096.92
Discount Percent:
50
50
Requested Amount:
$2,048.46
$2,048.46