Billed Entity:
144330
FRN:
1335128
Funding Year:
2005
470#:
207780000491294
471#:
481587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,720.87
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,720.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,523.34
$1,523.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,280.08
$18,280.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,280.08
$18,280.08
Discount Percent:
87
86
Requested Amount:
$15,903.67
$15,720.87