Billed Entity:
139295
FRN:
1498130
Funding Year:
2005
470#:
605320000509534
471#:
461302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$34,716.90
Last Date of Service:
 
Disbursed Amount:
$26,988.30
Payment Mode:
SPI
Remaining:
$7,728.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$19,860.00
$19,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$39,720.00
$39,720.00
One Time Cost:
$16,275.00
$16,275.00
One Time Ineligible Cost:
$0.00
$16,275.00
Total Cost:
$55,995.00
$55,995.00
Discount Percent:
62
62
Requested Amount:
$34,716.90
$34,716.90