Billed Entity:
140365
FRN:
1237986
Funding Year:
2005
470#:
314830000509112
471#:
450278
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:
$2,144.88
Last Date of Service:
 
Disbursed Amount:
$2,144.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.60
$198.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,383.20
$2,383.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,383.20
$2,383.20
Discount Percent:
90
90
Requested Amount:
$2,144.88
$2,144.88