Billed Entity:
139406
FRN:
1279934
Funding Year:
2005
470#:
419350000519383
471#:
465406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,564.08
Last Date of Service:
 
Disbursed Amount:
$1,564.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$186.20
$186.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,234.40
$2,234.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.40
$2,234.40
Discount Percent:
70
70
Requested Amount:
$1,564.08
$1,564.08