Billed Entity:
137880
FRN:
1249177
Funding Year:
2005
470#:
644430000505551
471#:
454843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,631.19
Last Date of Service:
 
Disbursed Amount:
$3,428.72
Payment Mode:
SPI
Remaining:
$202.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$451.64
$451.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,419.68
$5,419.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,419.68
$5,419.68
Discount Percent:
67
67
Requested Amount:
$3,631.19
$3,631.19