Billed Entity:
137135
FRN:
1319868
Funding Year:
2005
470#:
166290000533585
471#:
477402
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:
$12,321.85
Last Date of Service:
 
Disbursed Amount:
$12,321.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,901.52
$1,901.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,818.24
$22,818.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,818.24
$22,818.24
Discount Percent:
57
54
Requested Amount:
$13,006.40
$12,321.85