Billed Entity:
131482
FRN:
1309410
Funding Year:
2005
470#:
867300000154278
471#:
474436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,510.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,510.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,171.94
$2,171.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,063.28
$26,063.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,063.28
$26,063.28
Discount Percent:
48
48
Requested Amount:
$12,510.37
$12,510.37