Billed Entity:
139796
FRN:
1259355
Funding Year:
2005
470#:
173940000518638
471#:
443519
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:
$2,070.87
Last Date of Service:
 
Disbursed Amount:
$2,070.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$224.12
$224.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.44
$2,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.44
$2,689.44
Discount Percent:
77
77
Requested Amount:
$2,070.87
$2,070.87