Billed Entity:
135747
FRN:
1244208
Funding Year:
2005
470#:
748710000459813
471#:
442363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,762.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,441.97
Payment Mode:
SPI
Remaining:
$2,320.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
33
33
Requested Amount:
$3,762.00
$3,762.00