Billed Entity:
127774
FRN:
1283049
Funding Year:
2005
470#:
151520000534893
471#:
466613
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):
2005-07-01
Committed Amount:
$13,471.97
Last Date of Service:
 
Disbursed Amount:
$8,521.98
Payment Mode:
BEAR
Remaining:
$4,949.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,403.33
$1,403.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,839.96
$16,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,839.96
$16,839.96
Discount Percent:
83
80
Requested Amount:
$13,977.17
$13,471.97