Billed Entity:
144588
FRN:
1326055
Funding Year:
2005
470#:
214540000532923
471#:
477454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$2,908.65
Payment Mode:
SPI
Remaining:
$1,591.35
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
50
50
Requested Amount:
$4,500.00
$4,500.00