Billed Entity:
25704
FRN:
1227419
Funding Year:
2005
470#:
186680000500503
471#:
445152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The dollars requested were reduced match supporting documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,652.87
Last Date of Service:
 
Disbursed Amount:
$5,240.76
Payment Mode:
SPI
Remaining:
$1,412.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$924.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,088.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,088.12
Discount Percent:
60
60
Requested Amount:
$8,640.00
$6,652.87