Billed Entity:
141669
FRN:
1320973
Funding Year:
2005
470#:
915950000523791
471#:
470943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,377.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,377.52
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$2,349.77
$2,349.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,197.24
$28,197.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,197.24
$28,197.24
Discount Percent:
90
90
Requested Amount:
$25,377.52
$25,377.52