Billed Entity:
143805
FRN:
1315901
Funding Year:
2005
470#:
965890000528168
471#:
476265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,388.84
Last Date of Service:
 
Disbursed Amount:
$123,388.79
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2008-02-06

Original
Committed
Monthly Cost:
$23,660.00
$22,353.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,920.00
$268,236.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,920.00
$268,236.60
Discount Percent:
46
46
Requested Amount:
$130,603.20
$123,388.84