Billed Entity:
145772
FRN:
1256120
Funding Year:
2005
470#:
364560000419621
471#:
456837
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:
$87,382.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$87,382.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,113.66
$10,113.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,363.92
$121,363.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,363.92
$121,363.92
Discount Percent:
73
72
Requested Amount:
$88,595.66
$87,382.02