Billed Entity:
140518
FRN:
1243206
Funding Year:
2005
470#:
356010000514544
471#:
446208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$2,653.20
Payment Mode:
SPI
Remaining:
$1,426.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
73
68
Requested Amount:
$4,380.00
$4,080.00