Billed Entity:
141687
FRN:
1299437
Funding Year:
2005
470#:
352090000525755
471#:
471477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,459.32
Last Date of Service:
 
Disbursed Amount:
$4,459.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$412.90
$412.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,954.80
$4,954.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.80
$4,954.80
Discount Percent:
90
90
Requested Amount:
$4,459.32
$4,459.32