Billed Entity:
125798
FRN:
1303165
Funding Year:
2005
470#:
294860000503464
471#:
472814
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:
$3,740.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,123.72
Payment Mode:
SPI
Remaining:
$616.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$623.40
$623.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,480.80
$7,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,480.80
$7,480.80
Discount Percent:
50
50
Requested Amount:
$3,740.40
$3,740.40