Billed Entity:
127275
FRN:
1316090
Funding Year:
2005
470#:
313720000153786
471#:
476053
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:
$18,506.62
Last Date of Service:
2007-04-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,506.62
Last Date to Invoice:
2007-07-26

Original
Committed
Monthly Cost:
$2,855.96
$2,855.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,271.52
$34,271.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,271.52
$34,271.52
Discount Percent:
54
54
Requested Amount:
$18,506.62
$18,506.62