Billed Entity:
137556
FRN:
1325186
Funding Year:
2005
470#:
450920000526812
471#:
471408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$17,265.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,265.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,798.52
$1,798.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,582.24
$21,582.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,582.24
$21,582.24
Discount Percent:
80
80
Requested Amount:
$17,265.79
$17,265.79