Billed Entity:
131900
FRN:
1284903
Funding Year:
2005
470#:
109000000507528
471#:
458243
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:
$7,149.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,149.53
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$783.94
$783.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,407.28
$9,407.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,407.28
$9,407.28
Discount Percent:
77
76
Requested Amount:
$7,243.61
$7,149.53