Billed Entity:
142750
FRN:
1280826
Funding Year:
2005
470#:
293410000509421
471#:
442776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,511.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,511.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,259.34
$3,259.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,112.08
$39,112.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,112.08
$39,112.08
Discount Percent:
57
55
Requested Amount:
$22,293.89
$21,511.64