Billed Entity:
34980
FRN:
1239901
Funding Year:
2005
470#:
793480000516542
471#:
449853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,165.73
Last Date of Service:
 
Disbursed Amount:
$4,164.35
Payment Mode:
SPI
Remaining:
$1.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$433.93
$433.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,207.16
$5,207.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,207.16
$5,207.16
Discount Percent:
80
80
Requested Amount:
$4,165.73
$4,165.73