Billed Entity:
140068
FRN:
1242201
Funding Year:
2005
470#:
868280000520074
471#:
451994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,692.34
Last Date of Service:
 
Disbursed Amount:
$5,692.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$649.81
$649.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,797.72
$7,797.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,797.72
$7,797.72
Discount Percent:
73
73
Requested Amount:
$5,692.34
$5,692.34