Billed Entity:
123961
FRN:
1280975
Funding Year:
2005
470#:
433780000533460
471#:
465335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,709.10
Last Date of Service:
 
Disbursed Amount:
$3,709.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$772.73
$772.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,272.76
$9,272.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,272.76
$9,272.76
Discount Percent:
40
40
Requested Amount:
$3,709.10
$3,709.10