Billed Entity:
142024
FRN:
1255689
Funding Year:
2005
470#:
923100000426954
471#:
457315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,135.32
Last Date of Service:
2006-09-16
Disbursed Amount:
$7,670.06
Payment Mode:
SPI
Remaining:
$2,465.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,157.00
$1,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,884.00
$13,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.00
$13,884.00
Discount Percent:
73
73
Requested Amount:
$10,135.32
$10,135.32