Billed Entity:
146168
FRN:
1266469
Funding Year:
2004
470#:
120840000456872
471#:
387471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$16,558.35
Last Date of Service:
 
Disbursed Amount:
$16,257.96
Payment Mode:
BEAR
Remaining:
$300.39
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$19,375.34
$12,835.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$58,126.02
$38,507.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,126.02
$38,507.79
Discount Percent:
43
43
Requested Amount:
$24,994.19
$16,558.35