Billed Entity:
140136
FRN:
1274405
Funding Year:
2005
470#:
721780000508800
471#:
463679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,651.87
Last Date of Service:
 
Disbursed Amount:
$1,651.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$172.07
$172.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.84
$2,064.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.84
$2,064.84
Discount Percent:
80
80
Requested Amount:
$1,651.87
$1,651.87