Billed Entity:
144959
FRN:
1295712
Funding Year:
2005
470#:
701050000516150
471#:
470033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,232.17
Last Date of Service:
 
Disbursed Amount:
$8,232.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$902.65
$902.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,831.80
$10,831.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,831.80
$10,831.80
Discount Percent:
76
76
Requested Amount:
$8,232.17
$8,232.17