Billed Entity:
141626
FRN:
1306088
Funding Year:
2005
470#:
388000000520892
471#:
469932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,742.77
Last Date of Service:
 
Disbursed Amount:
$3,742.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$528.64
$528.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,343.68
$6,343.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,343.68
$6,343.68
Discount Percent:
59
59
Requested Amount:
$3,742.77
$3,742.77