Billed Entity:
139251
FRN:
1256023
Funding Year:
2005
470#:
671160000501628
471#:
457408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,928.00
Last Date of Service:
 
Disbursed Amount:
$4,690.43
Payment Mode:
SPI
Remaining:
$4,237.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
80
80
Requested Amount:
$8,928.00
$8,928.00