Billed Entity:
134630
FRN:
1261934
Funding Year:
2005
470#:
732960000528601
471#:
459050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,783.24
Last Date of Service:
 
Disbursed Amount:
$3,783.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$525.45
$525.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,305.40
$6,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,305.40
$6,305.40
Discount Percent:
60
60
Requested Amount:
$3,783.24
$3,783.24