Billed Entity:
140207
FRN:
1222257
Funding Year:
2005
470#:
395580000503063
471#:
442317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,420.36
Last Date of Service:
 
Disbursed Amount:
$3,420.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$316.70
$316.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.40
$3,800.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.40
$3,800.40
Discount Percent:
90
90
Requested Amount:
$3,420.36
$3,420.36