Billed Entity:
143411
FRN:
1366656
Funding Year:
2004
470#:
268010000298790
471#:
423168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$29,808.11
Last Date of Service:
 
Disbursed Amount:
$16,434.06
Payment Mode:
BEAR
Remaining:
$13,374.05
Last Date to Invoice:
2006-08-31

Original
Committed
Monthly Cost:
$16,560.06
$16,560.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$49,680.18
$49,680.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.18
$49,680.18
Discount Percent:
60
60
Requested Amount:
$29,808.11
$29,808.11