Billed Entity:
126359
FRN:
1321259
Funding Year:
2005
470#:
380490000528999
471#:
455622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,254.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,254.61
Last Date to Invoice:
2007-09-20

Original
Committed
Monthly Cost:
$7,212.13
$7,212.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,545.56
$86,545.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,545.56
$86,545.56
Discount Percent:
66
65
Requested Amount:
$57,120.07
$56,254.61