Billed Entity:
122830
FRN:
1242524
Funding Year:
2005
470#:
342020000527086
471#:
452135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,329.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,329.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,402.04
$3,402.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,824.48
$40,824.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,824.48
$40,824.48
Discount Percent:
40
40
Requested Amount:
$16,329.79
$16,329.79