Billed Entity:
141719
FRN:
1317268
Funding Year:
2005
470#:
160430000510956
471#:
461329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,010.56
Last Date of Service:
 
Disbursed Amount:
$40,900.37
Payment Mode:
BEAR
Remaining:
$10,110.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,904.00
$5,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,848.00
$70,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,848.00
$70,848.00
Discount Percent:
74
72
Requested Amount:
$52,427.52
$51,010.56