Billed Entity:
141954
FRN:
1289723
Funding Year:
2005
470#:
844000000521222
471#:
449748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,770.72
Last Date of Service:
 
Disbursed Amount:
$4,770.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$530.08
$530.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.96
$6,360.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.96
$6,360.96
Discount Percent:
75
75
Requested Amount:
$4,770.72
$4,770.72