Billed Entity:
141755
FRN:
1263592
Funding Year:
2005
470#:
468980000517498
471#:
459944
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:
$18,695.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,186.48
Payment Mode:
BEAR
Remaining:
$1,508.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,997.33
$1,997.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,967.96
$23,967.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,967.96
$23,967.96
Discount Percent:
90
78
Requested Amount:
$21,571.16
$18,695.01