Billed Entity:
136579
FRN:
1309968
Funding Year:
2005
470#:
238430000502264
471#:
463340
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):
 
Committed Amount:
$9,289.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,289.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,598.27
$1,598.27
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$18,579.24
$18,579.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,579.24
$18,579.24
Discount Percent:
50
50
Requested Amount:
$9,289.62
$9,289.62