Billed Entity:
226842
FRN:
1185580
Funding Year:
2004
470#:
983030000493597
471#:
428064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,072.97
Last Date of Service:
 
Disbursed Amount:
$2,271.02
Payment Mode:
SPI
Remaining:
$10,801.95
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$5,265.56
$1,102.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,186.72
$13,235.52
One Time Cost:
$1,500.00
$1,290.00
One Time Ineligible Cost:
$0.00
$1,290.00
Total Cost:
$64,686.72
$14,525.52
Discount Percent:
90
90
Requested Amount:
$58,218.05
$13,072.97