Billed Entity:
140164
FRN:
1276143
Funding Year:
2005
470#:
160030000510033
471#:
464304
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:
$4,780.99
Last Date of Service:
 
Disbursed Amount:
$4,780.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$504.91
$504.91
Ineligible Monthly Cost:
$6.89
$6.89
Months of Service:
12
12
Annual Recurring Charges:
$5,976.24
$5,976.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.24
$5,976.24
Discount Percent:
80
80
Requested Amount:
$4,780.99
$4,780.99