Billed Entity:
212690
FRN:
1357855
Funding Year:
2005
470#:
394370000536587
471#:
489086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,540.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,394.91
Payment Mode:
SPI
Remaining:
$3,145.89
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
90
88
Requested Amount:
$4,644.00
$4,540.80