Billed Entity:
139921
FRN:
1327059
Funding Year:
2005
470#:
842100000522941
471#:
480100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,322.40
Last Date of Service:
 
Disbursed Amount:
$7,322.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$678.00
$678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.00
$8,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.00
$8,136.00
Discount Percent:
90
90
Requested Amount:
$7,322.40
$7,322.40