Billed Entity:
139039
FRN:
1263520
Funding Year:
2005
470#:
265470000517629
471#:
459923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,978.92
Last Date of Service:
 
Disbursed Amount:
$1,978.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$239.00
$239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.00
$2,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.00
$2,868.00
Discount Percent:
69
69
Requested Amount:
$1,978.92
$1,978.92