Billed Entity:
144286
FRN:
1312452
Funding Year:
2005
470#:
523650000432839
471#:
473742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,019.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,019.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,714.59
$1,714.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,575.08
$20,575.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,575.08
$20,575.08
Discount Percent:
73
73
Requested Amount:
$15,019.81
$15,019.81