Billed Entity:
126549
FRN:
1307356
Funding Year:
2005
470#:
160000000529531
471#:
474071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$1,786.89
Payment Mode:
BEAR
Remaining:
$697.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
71
69
Requested Amount:
$2,556.00
$2,484.00