Billed Entity:
144760
FRN:
1313555
Funding Year:
2005
470#:
709600000484753
471#:
473458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,635.47
Last Date of Service:
2008-12-04
Disbursed Amount:
$13,635.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,556.56
$1,556.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,678.72
$18,678.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,678.72
$18,678.72
Discount Percent:
73
73
Requested Amount:
$13,635.47
$13,635.47