Billed Entity:
209589
FRN:
1288789
Funding Year:
2005
470#:
443820000523371
471#:
468113
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:
$3,632.26
Last Date of Service:
 
Disbursed Amount:
$3,632.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$336.32
$336.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,035.84
$4,035.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.84
$4,035.84
Discount Percent:
90
90
Requested Amount:
$3,632.26
$3,632.26