Billed Entity:
137561
FRN:
1297870
Funding Year:
2005
470#:
146160000516817
471#:
471156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,751.55
Last Date of Service:
 
Disbursed Amount:
$1,106.93
Payment Mode:
BEAR
Remaining:
$4,644.62
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$656.57
$656.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,878.84
$7,878.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,878.84
$7,878.84
Discount Percent:
74
73
Requested Amount:
$5,830.34
$5,751.55