Billed Entity:
133403
FRN:
1250425
Funding Year:
2005
470#:
476110000514587
471#:
454274
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:
$1,082.21
Last Date of Service:
 
Disbursed Amount:
$1,082.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$112.73
$112.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.76
$1,352.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.76
$1,352.76
Discount Percent:
80
80
Requested Amount:
$1,082.21
$1,082.21