Billed Entity:
143962
FRN:
1222959
Funding Year:
2005
470#:
993250000503523
471#:
442736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,530.22
Last Date of Service:
 
Disbursed Amount:
$6,530.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-09-19

Original
Committed
Monthly Cost:
$604.65
$604.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,255.80
$7,255.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,255.80
$7,255.80
Discount Percent:
90
90
Requested Amount:
$6,530.22
$6,530.22