Billed Entity:
139998
FRN:
1258550
Funding Year:
2005
470#:
838850000516717
471#:
443238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,795.86
Last Date of Service:
 
Disbursed Amount:
$4,795.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$596.50
$596.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,158.00
$7,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,158.00
$7,158.00
Discount Percent:
67
67
Requested Amount:
$4,795.86
$4,795.86