Billed Entity:
142260
FRN:
1227776
Funding Year:
2005
470#:
309690000513748
471#:
445336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,801.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,801.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$62.43
$62.43
Months of Service:
12
12
Annual Recurring Charges:
$8,790.84
$8,790.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,790.84
$8,790.84
Discount Percent:
71
66
Requested Amount:
$6,241.50
$5,801.95