Billed Entity:
141265
FRN:
1346794
Funding Year:
2005
470#:
696340000537084
471#:
480855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,912.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,912.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,147.28
$1,147.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,767.36
$13,767.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,767.36
$13,767.36
Discount Percent:
72
72
Requested Amount:
$9,912.50
$9,912.50