Billed Entity:
123092
FRN:
1249489
Funding Year:
2005
470#:
545580000506364
471#:
448214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,452.85
Last Date of Service:
 
Disbursed Amount:
$23,452.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$4,886.01
$4,886.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,632.12
$58,632.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,632.12
$58,632.12
Discount Percent:
50
40
Requested Amount:
$29,316.06
$23,452.85