Billed Entity:
14735
FRN:
1121786
Funding Year:
2004
470#:
314640000476339
471#:
401042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-13
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$9,277.20
Last Date of Service:
 
Disbursed Amount:
$9,276.00
Payment Mode:
BEAR
Remaining:
$1.20
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$8,221.00
$2,577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$49,326.00
$15,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,326.00
$15,462.00
Discount Percent:
61
60
Requested Amount:
$30,088.86
$9,277.20