Billed Entity:
140325
FRN:
1233974
Funding Year:
2005
470#:
131250000519964
471#:
448502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,959.74
Last Date of Service:
 
Disbursed Amount:
$2,959.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.05
$274.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.60
$3,288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.60
$3,288.60
Discount Percent:
90
90
Requested Amount:
$2,959.74
$2,959.74