Billed Entity:
141043
FRN:
1333081
Funding Year:
2005
470#:
280610000526663
471#:
481645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,256.00
Last Date of Service:
 
Disbursed Amount:
$1,527.96
Payment Mode:
BEAR
Remaining:
$3,728.04
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
74
73
Requested Amount:
$5,328.00
$5,256.00