Billed Entity:
208680
FRN:
1286614
Funding Year:
2005
470#:
891640000531543
471#:
467576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$658.09
Payment Mode:
SPI
Remaining:
$1,741.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$2,400.00