Billed Entity:
139739
FRN:
1291937
Funding Year:
2005
470#:
463820000506516
471#:
453658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,520.25
Last Date of Service:
 
Disbursed Amount:
$5,520.24
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$851.89
$851.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,222.68
$10,222.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,222.68
$10,222.68
Discount Percent:
54
54
Requested Amount:
$5,520.25
$5,520.25