Billed Entity:
127310
FRN:
1248414
Funding Year:
2005
470#:
184920000503298
471#:
447351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$98,118.64
Last Date of Service:
 
Disbursed Amount:
$89,477.57
Payment Mode:
BEAR
Remaining:
$8,641.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,400.00
$10,630.00
Ineligible Monthly Cost:
$11.10
$11.10
Months of Service:
12
12
Annual Recurring Charges:
$136,666.80
$127,426.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,666.80
$127,426.80
Discount Percent:
77
77
Requested Amount:
$105,233.44
$98,118.64