Billed Entity:
138201
FRN:
1267907
Funding Year:
2005
470#:
118310000524835
471#:
461421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,120.55
Last Date of Service:
 
Disbursed Amount:
$1,120.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$170.58
$170.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.96
$2,046.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.96
$2,046.96
Discount Percent:
77
77
Requested Amount:
$1,576.16
$1,576.16