Billed Entity:
144542
FRN:
1228618
Funding Year:
2005
470#:
183230000500757
471#:
445809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,317.54
Last Date of Service:
 
Disbursed Amount:
$4,317.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$719.59
$719.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,635.08
$8,635.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,635.08
$8,635.08
Discount Percent:
50
50
Requested Amount:
$4,317.54
$4,317.54