Billed Entity:
136902
FRN:
1288952
Funding Year:
2005
470#:
372120000522367
471#:
455464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,740.00
Last Date of Service:
 
Disbursed Amount:
$6,631.14
Payment Mode:
NOT SET
Remaining:
$1,108.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
87
86
Requested Amount:
$7,830.00
$7,740.00