Billed Entity:
144510
FRN:
1258740
Funding Year:
2005
470#:
127310000527194
471#:
458429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,760.35
Last Date of Service:
 
Disbursed Amount:
$1,760.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.37
$183.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.44
$2,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.44
$2,200.44
Discount Percent:
80
80
Requested Amount:
$1,760.35
$1,760.35