Billed Entity:
139332
FRN:
1497144
Funding Year:
2005
470#:
487880000514935
471#:
476726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2005-07-01
Committed Amount:
$235,772.46
Last Date of Service:
 
Disbursed Amount:
$137,090.80
Payment Mode:
SPI
Remaining:
$98,681.66
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$27,533.00
$27,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$165,198.00
$165,198.00
One Time Cost:
$141,000.00
$141,000.00
One Time Ineligible Cost:
$0.00
$141,000.00
Total Cost:
$306,198.00
$306,198.00
Discount Percent:
77
77
Requested Amount:
$235,772.46
$235,772.46