Billed Entity:
124628
FRN:
1631591
Funding Year:
2005
470#:
166010000510078
471#:
450928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,303.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,303.12
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$5,711.55
$5,711.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$34,269.30
$34,269.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,269.30
$34,269.30
Discount Percent:
68
68
Requested Amount:
$23,303.12
$23,303.12