Billed Entity:
134182
FRN:
1225100
Funding Year:
2005
470#:
276640000511921
471#:
441916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,052.18
Last Date of Service:
 
Disbursed Amount:
$1,052.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$125.26
$125.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.12
$1,503.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.12
$1,503.12
Discount Percent:
70
70
Requested Amount:
$1,052.18
$1,052.18