Billed Entity:
140063
FRN:
1272737
Funding Year:
2005
470#:
813390000514323
471#:
463089
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:
$4,868.55
Last Date of Service:
 
Disbursed Amount:
$4,866.80
Payment Mode:
SPI
Remaining:
$1.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$555.77
$555.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,669.24
$6,669.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,669.24
$6,669.24
Discount Percent:
73
73
Requested Amount:
$4,868.55
$4,868.55