Billed Entity:
144226
FRN:
1315319
Funding Year:
2005
470#:
765650000531960
471#:
475864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,050.62
Last Date of Service:
2008-02-17
Disbursed Amount:
$68.92
Payment Mode:
SPI
Remaining:
$981.70
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$218.88
$218.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.56
$2,626.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.56
$2,626.56
Discount Percent:
40
40
Requested Amount:
$1,050.62
$1,050.62