Billed Entity:
129175
FRN:
1342623
Funding Year:
2005
470#:
294150000532886
471#:
482976
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:
$7,596.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,596.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$833.00
$833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,996.00
$9,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,996.00
$9,996.00
Discount Percent:
78
76
Requested Amount:
$7,796.88
$7,596.96