Billed Entity:
138112
FRN:
1311710
Funding Year:
2005
470#:
606420000529184
471#:
475248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,298.05
Last Date of Service:
 
Disbursed Amount:
$3,298.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$416.42
$416.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,997.04
$4,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,997.04
$4,997.04
Discount Percent:
66
66
Requested Amount:
$3,298.05
$3,298.05