Billed Entity:
125147
FRN:
1345716
Funding Year:
2005
470#:
435050000527999
471#:
485348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,128.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,128.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$347.58
$347.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,170.96
$4,170.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,170.96
$4,170.96
Discount Percent:
79
75
Requested Amount:
$3,295.06
$3,128.22