Billed Entity:
140171
FRN:
1273668
Funding Year:
2005
470#:
249390000508893
471#:
463456
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:
$2,229.34
Last Date of Service:
 
Disbursed Amount:
$2,229.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$212.32
$212.32
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$2,477.04
$2,477.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.04
$2,477.04
Discount Percent:
90
90
Requested Amount:
$2,229.34
$2,229.34