Billed Entity:
122704
FRN:
1497326
Funding Year:
2005
470#:
493590000533876
471#:
451025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$8,887.09
Last Date of Service:
 
Disbursed Amount:
$6,716.88
Payment Mode:
BEAR
Remaining:
$2,170.21
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$5,554.43
$5,554.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$44,435.44
$44,435.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,435.44
$44,435.44
Discount Percent:
20
20
Requested Amount:
$8,887.09
$8,887.09