Billed Entity:
209437
FRN:
1295643
Funding Year:
2005
470#:
193980000527209
471#:
470447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,388.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,388.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,702.60
$1,702.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,431.20
$20,431.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,431.20
$20,431.20
Discount Percent:
90
90
Requested Amount:
$18,388.08
$18,388.08