Billed Entity:
141465
FRN:
1251727
Funding Year:
2005
470#:
984360000506101
471#:
448751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,460.85
Last Date of Service:
 
Disbursed Amount:
$1,460.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$169.08
$169.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.96
$2,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.96
$2,028.96
Discount Percent:
72
72
Requested Amount:
$1,460.85
$1,460.85