Billed Entity:
140025
FRN:
1260049
Funding Year:
2005
470#:
244210000516704
471#:
443172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,152.04
Last Date of Service:
 
Disbursed Amount:
$3,152.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$305.43
$305.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,665.16
$3,665.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,665.16
$3,665.16
Discount Percent:
86
86
Requested Amount:
$3,152.04
$3,152.04