Billed Entity:
136821
FRN:
1235591
Funding Year:
2005
470#:
959990000504758
471#:
449283
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:
$3,205.45
Last Date of Service:
 
Disbursed Amount:
$3,205.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$346.91
$346.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,162.92
$4,162.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,162.92
$4,162.92
Discount Percent:
77
77
Requested Amount:
$3,205.45
$3,205.45