Billed Entity:
125136
FRN:
1240141
Funding Year:
2005
470#:
747020000516226
471#:
451174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,311.59
Last Date of Service:
 
Disbursed Amount:
$2,311.57
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$2,315.46
$535.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$27,785.52
$3,210.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,785.52
$3,210.54
Discount Percent:
72
72
Requested Amount:
$20,005.57
$2,311.59