Billed Entity:
129819
FRN:
1303784
Funding Year:
2005
470#:
106450000527508
471#:
472946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-07-19
Committed Amount:
$3,061.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,061.96
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$4,574.87
$4,437.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
1
Annual Recurring Charges:
$41,173.83
$4,437.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,173.83
$4,437.62
Discount Percent:
69
69
Requested Amount:
$28,409.94
$3,061.96