Billed Entity:
123757
FRN:
1240384
Funding Year:
2005
470#:
897430000516331
471#:
451249
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:
$46,334.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,334.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,290.22
$4,290.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,482.64
$51,482.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,482.64
$51,482.64
Discount Percent:
90
90
Requested Amount:
$46,334.38
$46,334.38