Billed Entity:
138127
FRN:
1323673
Funding Year:
2005
470#:
732200000527287
471#:
479005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,695.49
Last Date of Service:
 
Disbursed Amount:
$3,695.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$410.61
$410.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.32
$4,927.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.32
$4,927.32
Discount Percent:
75
75
Requested Amount:
$3,695.49
$3,695.49