Billed Entity:
135625
FRN:
1305314
Funding Year:
2005
470#:
357220000515754
471#:
448853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,899.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,899.94
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,895.82
$2,895.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,749.84
$34,749.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,749.84
$34,749.84
Discount Percent:
40
40
Requested Amount:
$13,899.94
$13,899.94