Billed Entity:
144471
FRN:
1283043
Funding Year:
2005
470#:
113400000503781
471#:
466656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,905.17
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,893.26
Payment Mode:
SPI
Remaining:
$11.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$361.59
$361.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,339.08
$4,339.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,339.08
$4,339.08
Discount Percent:
90
90
Requested Amount:
$3,905.17
$3,905.17