Billed Entity:
232505
FRN:
1348669
Funding Year:
2005
470#:
704240000538555
471#:
486157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-02
Service Start Date (486):
2005-07-02
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$13,045.53
Payment Mode:
SPI
Remaining:
$3,154.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00