Billed Entity:
128038
FRN:
1629250
Funding Year:
2004
470#:
345820000414679
471#:
387352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-06-01
Service Start Date (486):
2005-06-01
Committed Amount:
$5,679.20
Last Date of Service:
 
Disbursed Amount:
$5,679.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-08-09

Original
Committed
Monthly Cost:
$9,160.00
$9,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$9,160.00
$9,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,160.00
$9,160.00
Discount Percent:
62
62
Requested Amount:
$5,679.20
$5,679.20