Billed Entity:
140383
FRN:
1302544
Funding Year:
2005
470#:
191910000519093
471#:
444721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,710.67
Last Date of Service:
 
Disbursed Amount:
$7,710.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$738.57
$738.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,862.84
$8,862.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,862.84
$8,862.84
Discount Percent:
87
87
Requested Amount:
$7,710.67
$7,710.67