Billed Entity:
126360
FRN:
1497805
Funding Year:
2005
470#:
624420000517811
471#:
457891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,185.51
Last Date of Service:
 
Disbursed Amount:
$16,185.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$3,596.78
$3,596.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$32,371.02
$32,371.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,371.02
$32,371.02
Discount Percent:
50
50
Requested Amount:
$16,185.51
$16,185.51