Billed Entity:
143927
FRN:
1295964
Funding Year:
2005
470#:
612080000531809
471#:
470479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,990.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,856.43
Payment Mode:
SPI
Remaining:
$2,133.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$362.02
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$16,655.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$16,655.76
Discount Percent:
90
90
Requested Amount:
$18,900.00
$14,990.18