Billed Entity:
149436
FRN:
1265192
Funding Year:
2005
470#:
548150000506352
471#:
460482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,110.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,202.34
Payment Mode:
SPI
Remaining:
$10,907.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,435.00
$2,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.00
$29,220.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$30,220.00
$30,220.00
Discount Percent:
50
50
Requested Amount:
$15,110.00
$15,110.00