Billed Entity:
140790
FRN:
1251461
Funding Year:
2005
470#:
474200000500893
471#:
444669
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:
$11,817.00
Last Date of Service:
 
Disbursed Amount:
$7,443.92
Payment Mode:
BEAR
Remaining:
$4,373.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,313.00
$1,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,756.00
$15,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,756.00
$15,756.00
Discount Percent:
85
75
Requested Amount:
$13,392.60
$11,817.00