Billed Entity:
125684
FRN:
1300467
Funding Year:
2005
470#:
899370000522016
471#:
471462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,472.00
Last Date of Service:
2006-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,472.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
47
40
Requested Amount:
$2,904.60
$2,472.00