Billed Entity:
127266
FRN:
1348595
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:
$28,733.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,284.94
Payment Mode:
BEAR
Remaining:
$4,448.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,521.27
$3,521.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,255.24
$42,255.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,255.24
$42,255.24
Discount Percent:
69
68
Requested Amount:
$29,156.12
$28,733.56