Billed Entity:
143705
FRN:
1344851
Funding Year:
2005
470#:
749600000538490
471#:
481635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,466.38
Last Date of Service:
 
Disbursed Amount:
$4,466.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$453.90
$453.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,446.80
$5,446.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,446.80
$5,446.80
Discount Percent:
82
82
Requested Amount:
$4,466.38
$4,466.38