Billed Entity:
127558
FRN:
1411340
Funding Year:
2006
470#:
376860000556078
471#:
502364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,349.76
Last Date of Service:
 
Disbursed Amount:
$24,349.73
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$4,235.00
$2,669.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,820.00
$32,039.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,820.00
$32,039.16
Discount Percent:
76
76
Requested Amount:
$38,623.20
$24,349.76