Billed Entity:
138184
FRN:
1223352
Funding Year:
2005
470#:
177240000504336
471#:
442916
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:
$6,613.78
Last Date of Service:
 
Disbursed Amount:
$6,613.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$822.61
$822.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,871.32
$9,871.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,871.32
$9,871.32
Discount Percent:
67
67
Requested Amount:
$6,613.78
$6,613.78