Billed Entity:
140091
FRN:
1297145
Funding Year:
2005
470#:
832110000518647
471#:
470849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,408.73
Last Date of Service:
 
Disbursed Amount:
$3,408.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$368.91
$368.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,426.92
$4,426.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,426.92
$4,426.92
Discount Percent:
77
77
Requested Amount:
$3,408.73
$3,408.73