Billed Entity:
200837
FRN:
1280777
Funding Year:
2005
470#:
153200000521163
471#:
465787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,211.74
Last Date of Service:
 
Disbursed Amount:
$24,211.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-08-13

Original
Committed
Monthly Cost:
$7,696.17
$4,035.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,354.04
$48,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,354.04
$48,423.48
Discount Percent:
50
50
Requested Amount:
$46,177.02
$24,211.74