Billed Entity:
144474
FRN:
1277381
Funding Year:
2005
470#:
267770000506080
471#:
461479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,293.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,133.17
Payment Mode:
SPI
Remaining:
$12,160.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,333.00
$3,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,996.00
$44,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,996.00
$44,796.00
Discount Percent:
52
52
Requested Amount:
$27,037.92
$23,293.92