Billed Entity:
144288
FRN:
1280429
Funding Year:
2005
470#:
158200000471022
471#:
465633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,217.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,217.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.00
$4,596.00
Discount Percent:
70
70
Requested Amount:
$3,217.20
$3,217.20