Billed Entity:
150246
FRN:
1236590
Funding Year:
2005
470#:
327020000413964
471#:
449792
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:
$151,238.25
Last Date of Service:
2008-01-10
Disbursed Amount:
$104,220.00
Payment Mode:
BEAR
Remaining:
$47,018.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,804.25
$16,804.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,651.00
$201,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,651.00
$201,651.00
Discount Percent:
76
75
Requested Amount:
$153,254.76
$151,238.25