Billed Entity:
124965
FRN:
1227796
Funding Year:
2005
470#:
485690000504298
471#:
441325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,594.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,198.00
Payment Mode:
SPI
Remaining:
$6,396.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,599.00
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,188.00
$19,188.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$29,188.00
$29,188.00
Discount Percent:
50
50
Requested Amount:
$14,594.00
$14,594.00