Billed Entity:
140179
FRN:
1274109
Funding Year:
2005
470#:
759830000510092
471#:
463586
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:
$838.99
Last Date of Service:
 
Disbursed Amount:
$838.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.85
$102.85
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$1,198.56
$1,198.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.56
$1,198.56
Discount Percent:
70
70
Requested Amount:
$838.99
$838.99