Billed Entity:
142115
FRN:
1541026
Funding Year:
2006
470#:
654420000544646
471#:
513268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$110,925.62
Last Date of Service:
 
Disbursed Amount:
$110,925.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32,245.82
$32,245.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$128,983.28
$128,983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,983.28
$128,983.28
Discount Percent:
86
86
Requested Amount:
$110,925.62
$110,925.62