Billed Entity:
137554
FRN:
1313412
Funding Year:
2005
470#:
405410000509216
471#:
475621
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:
$2,494.46
Last Date of Service:
 
Disbursed Amount:
$2,494.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$81.20
$81.20
Months of Service:
12
12
Annual Recurring Charges:
$3,897.60
$3,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,897.60
$3,897.60
Discount Percent:
64
64
Requested Amount:
$2,494.46
$2,494.46