Billed Entity:
127632
FRN:
1334722
Funding Year:
2005
470#:
543370000374038
471#:
474581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,190.00
Last Date of Service:
2005-07-31
Disbursed Amount:
$8,190.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,588.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$91,056.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,056.00
$10,500.00
Discount Percent:
78
78
Requested Amount:
$71,023.68
$8,190.00