Billed Entity:
157107
FRN:
1206696
Funding Year:
2004
470#:
447850000494499
471#:
414047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,018.78
Last Date of Service:
 
Disbursed Amount:
$7,079.07
Payment Mode:
BEAR
Remaining:
$15,939.71
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$9,800.00
$6,247.79
Ineligible Monthly Cost:
$3,850.00
$3,850.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$28,773.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$28,773.48
Discount Percent:
80
80
Requested Amount:
$57,120.00
$23,018.78