Billed Entity:
127126
FRN:
1132912
Funding Year:
2004
470#:
180540000479043
471#:
412780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,858.62
Last Date of Service:
 
Disbursed Amount:
$13,858.59
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,200.00
$3,606.42
Ineligible Monthly Cost:
$0.00
$420.53
Months of Service:
12
5
Annual Recurring Charges:
$38,400.00
$15,929.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$15,929.45
Discount Percent:
87
87
Requested Amount:
$33,408.00
$13,858.62