Billed Entity:
145772
FRN:
1256266
Funding Year:
2005
470#:
721120000442558
471#:
457517
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:
$3,683.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,683.83
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$426.37
$426.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,116.44
$5,116.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,116.44
$5,116.44
Discount Percent:
73
72
Requested Amount:
$3,735.00
$3,683.84