Billed Entity:
146168
FRN:
1365158
Funding Year:
2005
470#:
201170000517127
471#:
457696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$41,212.92
Last Date of Service:
 
Disbursed Amount:
$38,361.57
Payment Mode:
BEAR
Remaining:
$2,851.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,974.00
$15,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$95,844.00
$95,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,844.00
$95,844.00
Discount Percent:
43
43
Requested Amount:
$41,212.92
$41,212.92