Billed Entity:
127892
FRN:
1310736
Funding Year:
2005
470#:
571980000366835
471#:
475065
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:
$2,744.02
Last Date of Service:
2007-10-31
Disbursed Amount:
$2,744.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.85
$259.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.20
$3,118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.20
$3,118.20
Discount Percent:
88
88
Requested Amount:
$2,744.02
$2,744.02