Billed Entity:
139861
FRN:
1282106
Funding Year:
2005
470#:
527920000517792
471#:
443323
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:
$1,575.55
Last Date of Service:
 
Disbursed Amount:
$1,575.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$164.12
$164.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,969.44
$1,969.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.44
$1,969.44
Discount Percent:
80
80
Requested Amount:
$1,575.55
$1,575.55