Billed Entity:
122721
FRN:
1280536
Funding Year:
2005
470#:
938070000522678
471#:
465650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,513.44
Last Date of Service:
 
Disbursed Amount:
$2,628.36
Payment Mode:
BEAR
Remaining:
$7,885.08
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,086.00
$2,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,032.00
$25,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,032.00
$25,032.00
Discount Percent:
55
42
Requested Amount:
$13,767.60
$10,513.44