Billed Entity:
128199
FRN:
1239557
Funding Year:
2005
470#:
538570000518706
471#:
450924
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:
$6,284.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,335.18
Payment Mode:
SPI
Remaining:
$1,949.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$602.00
$602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$7,224.00
Discount Percent:
87
87
Requested Amount:
$6,284.88
$6,284.88