Billed Entity:
125790
FRN:
1341768
Funding Year:
2005
470#:
426240000534895
471#:
480615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,355.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$10,875.00
Payment Mode:
SPI
Remaining:
$3,480.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,500.00
$16,500.00
One Time Ineligible Cost:
$0.00
$16,500.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
87
87
Requested Amount:
$14,355.00
$14,355.00