Billed Entity:
131805
FRN:
1267243
Funding Year:
2005
470#:
121000000513022
471#:
456089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,819.63
Last Date of Service:
 
Disbursed Amount:
$2,819.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$335.67
$335.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.04
$4,028.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.04
$4,028.04
Discount Percent:
70
70
Requested Amount:
$2,819.63
$2,819.63