Billed Entity:
140358
FRN:
1283412
Funding Year:
2005
470#:
652320000511382
471#:
466785
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:
$2,351.92
Last Date of Service:
 
Disbursed Amount:
$2,351.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$279.99
$279.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.88
$3,359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.88
$3,359.88
Discount Percent:
70
70
Requested Amount:
$2,351.92
$2,351.92