Billed Entity:
14735
FRN:
1494505
Funding Year:
2004
470#:
314640000476339
471#:
401042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$9,324.00
Last Date of Service:
 
Disbursed Amount:
$9,324.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-11-30

Original
Committed
Monthly Cost:
$2,590.00
$2,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
60
60
Requested Amount:
$9,324.00
$9,324.00