Billed Entity:
157107
FRN:
1200102
Funding Year:
2004
470#:
759080000486902
471#:
430652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$67,223.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,223.16
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$11,600.00
$7,469.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,200.00
$89,630.88
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,200.00
$89,630.88
Discount Percent:
75
75
Requested Amount:
$108,150.00
$67,223.16