Billed Entity:
141419
FRN:
1237709
Funding Year:
2005
470#:
331320000514229
471#:
449570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,457.56
Last Date of Service:
 
Disbursed Amount:
$9,457.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$973.00
$973.00
Ineligible Monthly Cost:
$97.30
$97.30
Months of Service:
12
12
Annual Recurring Charges:
$10,508.40
$10,508.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,508.40
$10,508.40
Discount Percent:
90
90
Requested Amount:
$9,457.56
$9,457.56