Billed Entity:
127632
FRN:
1496143
Funding Year:
2005
470#:
543370000374038
471#:
474581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$62,833.66
Last Date of Service:
 
Disbursed Amount:
$62,833.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$7,323.27
$7,323.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$80,555.97
$80,555.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,555.97
$80,555.97
Discount Percent:
78
78
Requested Amount:
$62,833.66
$62,833.66