Billed Entity:
144489
FRN:
1295914
Funding Year:
2005
470#:
639370000518009
471#:
469648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The category of service was changed from Contracted Services to Month to Month in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,754.64
Last Date of Service:
 
Disbursed Amount:
$10,679.70
Payment Mode:
SPI
Remaining:
$74.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,149.00
$1,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,788.00
$13,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,788.00
$13,788.00
Discount Percent:
78
78
Requested Amount:
$10,754.64
$10,754.64