Billed Entity:
140115
FRN:
1278590
Funding Year:
2005
470#:
176620000519156
471#:
444750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,680.48
Last Date of Service:
 
Disbursed Amount:
$4,680.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$487.55
$487.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,850.60
$5,850.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.60
$5,850.60
Discount Percent:
80
80
Requested Amount:
$4,680.48
$4,680.48