Billed Entity:
140893
FRN:
1268843
Funding Year:
2005
470#:
541130000392673
471#:
451129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,474.44
Last Date of Service:
2005-10-22
Disbursed Amount:
$3,685.90
Payment Mode:
SPI
Remaining:
$788.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,381.00
$1,381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,524.00
$5,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.00
$5,524.00
Discount Percent:
81
81
Requested Amount:
$4,474.44
$4,474.44