Billed Entity:
138057
FRN:
1312632
Funding Year:
2005
470#:
523340000535399
471#:
472762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,410.13
Last Date of Service:
 
Disbursed Amount:
$2,410.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$318.80
$318.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.60
$3,825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.60
$3,825.60
Discount Percent:
63
63
Requested Amount:
$2,410.13
$2,410.13