Billed Entity:
131212
FRN:
1291406
Funding Year:
2005
470#:
789920000525271
471#:
468890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,226.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,208.54
Payment Mode:
BEAR
Remaining:
$18.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$749.46
$749.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,993.52
$8,993.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,993.52
$8,993.52
Discount Percent:
50
47
Requested Amount:
$4,496.76
$4,226.95