Billed Entity:
89874
FRN:
1234888
Funding Year:
2005
470#:
945650000521514
471#:
449054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,132.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,132.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,734.12
$4,734.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,809.44
$56,809.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,809.44
$56,809.44
Discount Percent:
56
46
Requested Amount:
$31,813.29
$26,132.34