Billed Entity:
128838
FRN:
1268590
Funding Year:
2005
470#:
934290000498378
471#:
448851
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:
$102,531.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,062.08
Payment Mode:
BEAR
Remaining:
$43,469.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,821.00
$9,821.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,852.00
$117,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,852.00
$117,852.00
Discount Percent:
88
87
Requested Amount:
$103,709.76
$102,531.24