Billed Entity:
144552
FRN:
1319531
Funding Year:
2005
470#:
168790000537145
471#:
465687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,629.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,201.70
Payment Mode:
BEAR
Remaining:
$2,428.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$632.48
$632.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,589.76
$7,589.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,589.76
$7,589.76
Discount Percent:
66
61
Requested Amount:
$5,009.24
$4,629.75