Billed Entity:
8963
FRN:
1280420
Funding Year:
2005
470#:
579410000526343
471#:
464042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,116.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,116.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,482.52
$1,482.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,790.24
$17,790.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,790.24
$17,790.24
Discount Percent:
40
40
Requested Amount:
$7,116.10
$7,116.10