Billed Entity:
141445
FRN:
1289802
Funding Year:
2005
470#:
869630000513026
471#:
468517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,444.80
Last Date of Service:
 
Disbursed Amount:
$7,444.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
66
66
Requested Amount:
$7,444.80
$7,444.80