Billed Entity:
140408
FRN:
1279908
Funding Year:
2005
470#:
493820000518588
471#:
443504
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:
$5,542.66
Last Date of Service:
 
Disbursed Amount:
$5,542.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$577.36
$577.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,928.32
$6,928.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,928.32
$6,928.32
Discount Percent:
80
80
Requested Amount:
$5,542.66
$5,542.66