Billed Entity:
143963
FRN:
1253351
Funding Year:
2005
470#:
989360000504014
471#:
456461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: unsustaciated ammount
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,150.67
Payment Mode:
SPI
Remaining:
$9.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00