Billed Entity:
144342
FRN:
1355546
Funding Year:
2005
470#:
356390000456767
471#:
488944
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:
$11,072.69
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,072.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,591.40
$2,754.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$21,548.40
$16,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,548.40
$16,526.40
Discount Percent:
68
67
Requested Amount:
$14,652.91
$11,072.69