Billed Entity:
127266
FRN:
1348447
Funding Year:
2005
470#:
187850000523911
471#:
485978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,712.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,542.24
Payment Mode:
BEAR
Remaining:
$1,169.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
69
68
Requested Amount:
$5,796.00
$5,712.00