Billed Entity:
123834
FRN:
1304328
Funding Year:
2005
470#:
627830000516945
471#:
472911
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:
$131,643.06
Last Date of Service:
 
Disbursed Amount:
$131,643.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25,512.22
$25,512.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,146.64
$306,146.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,146.64
$306,146.64
Discount Percent:
44
43
Requested Amount:
$134,704.52
$131,643.06