Billed Entity:
144072
FRN:
1239494
Funding Year:
2005
470#:
211380000465204
471#:
442566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,037.44
Last Date of Service:
2007-07-01
Disbursed Amount:
$7,037.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$724.50
$724.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,694.00
$8,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,694.00
$8,694.00
Discount Percent:
83
83
Requested Amount:
$7,216.02
$7,216.02