Billed Entity:
130800
FRN:
1237864
Funding Year:
2005
470#:
910080000512463
471#:
450245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,932.98
Last Date of Service:
 
Disbursed Amount:
$9,932.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$2,790.42
$2,207.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$33,485.04
$22,073.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,485.04
$22,073.30
Discount Percent:
45
45
Requested Amount:
$15,068.27
$9,932.99