Billed Entity:
141302
FRN:
1339567
Funding Year:
2005
470#:
745000000536212
471#:
483408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,502.45
Last Date of Service:
 
Disbursed Amount:
$3,502.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$394.42
$394.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,733.04
$4,733.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,733.04
$4,733.04
Discount Percent:
74
74
Requested Amount:
$3,502.45
$3,502.45