Billed Entity:
208428
FRN:
1355872
Funding Year:
2005
470#:
686570000517788
471#:
489090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,458.00
Last Date of Service:
 
Disbursed Amount:
$8,843.60
Payment Mode:
SPI
Remaining:
$1,614.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
83
83
Requested Amount:
$10,458.00
$10,458.00