Billed Entity:
197819
FRN:
1295105
Funding Year:
2005
470#:
534820000516209
471#:
470135
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:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$2,870.26
Payment Mode:
SPI
Remaining:
$7,929.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00