Billed Entity:
157107
FRN:
1206699
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:
$89,719.83
Last Date of Service:
 
Disbursed Amount:
$13,946.18
Payment Mode:
BEAR
Remaining:
$75,773.65
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$29,400.00
$21,518.87
Ineligible Monthly Cost:
$11,550.00
$11,550.00
Months of Service:
12
12
Annual Recurring Charges:
$214,200.00
$119,626.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,200.00
$119,626.44
Discount Percent:
75
75
Requested Amount:
$160,650.00
$89,719.83