Billed Entity:
128925
FRN:
1312912
Funding Year:
2005
470#:
225890000522027
471#:
451628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,949.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,949.64
Last Date to Invoice:
2007-08-10

Original
Committed
Monthly Cost:
$9,733.90
$9,733.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,806.80
$116,806.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,806.80
$116,806.80
Discount Percent:
84
83
Requested Amount:
$98,117.71
$96,949.64