Billed Entity:
143890
FRN:
1287256
Funding Year:
2005
470#:
421120000529494
471#:
467743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,416.63
Last Date of Service:
 
Disbursed Amount:
$2,861.91
Payment Mode:
SPI
Remaining:
$6,554.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,685.00
$871.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,220.00
$10,462.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$10,462.92
Discount Percent:
90
90
Requested Amount:
$18,198.00
$9,416.63