Billed Entity:
143726
FRN:
1230453
Funding Year:
2005
470#:
628060000502588
471#:
440513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,870.85
Last Date of Service:
 
Disbursed Amount:
$5,870.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,753.25
$1,259.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,039.00
$15,109.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,039.00
$15,109.32
Discount Percent:
50
50
Requested Amount:
$10,519.50
$7,554.66