Billed Entity:
127774
FRN:
1283016
Funding Year:
2005
470#:
151520000534893
471#:
466613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,737.60
Last Date of Service:
 
Disbursed Amount:
$47,340.22
Payment Mode:
BEAR
Remaining:
$2,397.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,181.00
$5,181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,172.00
$62,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,172.00
$62,172.00
Discount Percent:
83
80
Requested Amount:
$51,602.76
$49,737.60