Billed Entity:
157107
FRN:
1206703
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:
$9,391.82
Last Date of Service:
 
Disbursed Amount:
$9,391.80
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$5,600.00
$3,404.08
Ineligible Monthly Cost:
$2,200.00
$2,200.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$14,448.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$14,448.96
Discount Percent:
65
65
Requested Amount:
$26,520.00
$9,391.82