Billed Entity:
144317
FRN:
1331137
Funding Year:
2005
470#:
403130000533351
471#:
477553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,240.00
Last Date of Service:
 
Disbursed Amount:
$16,976.69
Payment Mode:
BEAR
Remaining:
$1,263.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
77
76
Requested Amount:
$18,480.00
$18,240.00