Billed Entity:
136423
FRN:
1256103
Funding Year:
2005
470#:
756620000502269
471#:
456758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,880.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,880.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,652.40
$1,652.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,828.80
$19,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,828.80
$19,828.80
Discount Percent:
70
70
Requested Amount:
$13,880.16
$13,880.16