Billed Entity:
145407
FRN:
1319956
Funding Year:
2005
470#:
396390000525990
471#:
477886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,345.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,345.30
Last Date to Invoice:
2007-05-24

Original
Committed
Monthly Cost:
$3,121.61
$3,121.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,459.32
$37,459.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,459.32
$37,459.32
Discount Percent:
73
73
Requested Amount:
$27,345.30
$27,345.30