Billed Entity:
127681
FRN:
1334427
Funding Year:
2005
470#:
698500000355212
471#:
473866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$406,582.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$406,582.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52,126.00
$52,126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625,512.00
$625,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,512.00
$625,512.00
Discount Percent:
66
65
Requested Amount:
$412,837.92
$406,582.80