Billed Entity:
137697
FRN:
1320860
Funding Year:
2005
470#:
119210000501308
471#:
474656
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:
$8,638.57
Last Date of Service:
 
Disbursed Amount:
$8,638.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$934.91
$934.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,218.92
$11,218.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,218.92
$11,218.92
Discount Percent:
77
77
Requested Amount:
$8,638.57
$8,638.57