Billed Entity:
139808
FRN:
1233258
Funding Year:
2005
470#:
108820000510644
471#:
448076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,182.21
Last Date of Service:
 
Disbursed Amount:
$3,087.32
Payment Mode:
SPI
Remaining:
$2,094.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
$616.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,403.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,403.16
Discount Percent:
70
70
Requested Amount:
$7,560.00
$5,182.21