Billed Entity:
34977
FRN:
1241211
Funding Year:
2005
470#:
231430000518212
471#:
451597
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:
$5,144.36
Last Date of Service:
 
Disbursed Amount:
$5,136.06
Payment Mode:
SPI
Remaining:
$8.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$476.33
$476.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,715.96
$5,715.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,715.96
$5,715.96
Discount Percent:
90
90
Requested Amount:
$5,144.36
$5,144.36