Billed Entity:
135295
FRN:
1292161
Funding Year:
2005
470#:
170230000462222
471#:
468929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,459.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,459.71
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,708.00
$1,556.51
Ineligible Monthly Cost:
$10.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,376.00
$18,678.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,376.00
$18,678.12
Discount Percent:
56
56
Requested Amount:
$11,410.56
$10,459.75