Billed Entity:
140306
FRN:
1300758
Funding Year:
2005
470#:
354520000516288
471#:
446855
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:
$3,647.84
Last Date of Service:
 
Disbursed Amount:
$3,337.24
Payment Mode:
SPI
Remaining:
$310.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$349.41
$349.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,192.92
$4,192.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,192.92
$4,192.92
Discount Percent:
87
87
Requested Amount:
$3,647.84
$3,647.84