Billed Entity:
140147
FRN:
1245607
Funding Year:
2005
470#:
315530000508450
471#:
453315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,903.79
Last Date of Service:
 
Disbursed Amount:
$6,903.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$639.24
$639.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,670.88
$7,670.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,670.88
$7,670.88
Discount Percent:
90
90
Requested Amount:
$6,903.79
$6,903.79