Billed Entity:
140066
FRN:
1277093
Funding Year:
2005
470#:
569290000515784
471#:
462378
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:
$1,000.51
Last Date of Service:
 
Disbursed Amount:
$1,000.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.22
$104.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.64
$1,250.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.64
$1,250.64
Discount Percent:
80
80
Requested Amount:
$1,000.51
$1,000.51