Billed Entity:
122090
FRN:
1260368
Funding Year:
2005
470#:
931150000482869
471#:
458665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,438.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,364.83
Payment Mode:
BEAR
Remaining:
$1,073.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,823.03
$1,823.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,876.36
$21,876.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,876.36
$21,876.36
Discount Percent:
68
66
Requested Amount:
$14,875.92
$14,438.40