Billed Entity:
228867
FRN:
1336893
Funding Year:
2005
470#:
405730000519037
471#:
473661
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):
 
Committed Amount:
$32,594.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,594.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,017.97
$3,017.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,215.64
$36,215.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,215.64
$36,215.64
Discount Percent:
90
90
Requested Amount:
$32,594.08
$32,594.08