Billed Entity:
126679
FRN:
1497627
Funding Year:
2005
470#:
496860000522536
471#:
447598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$24,939.64
Last Date of Service:
 
Disbursed Amount:
$19,470.62
Payment Mode:
BEAR
Remaining:
$5,469.02
Last Date to Invoice:
2007-05-24

Original
Committed
Monthly Cost:
$11,708.75
$11,708.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$35,126.25
$35,126.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,126.25
$35,126.25
Discount Percent:
71
71
Requested Amount:
$24,939.64
$24,939.64