Billed Entity:
140640
FRN:
1289005
Funding Year:
2005
470#:
134300000531404
471#:
468159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,313.47
Last Date of Service:
 
Disbursed Amount:
$4,313.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$449.32
$449.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,391.84
$5,391.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,391.84
$5,391.84
Discount Percent:
80
80
Requested Amount:
$4,313.47
$4,313.47