Billed Entity:
144224
FRN:
1337461
Funding Year:
2005
470#:
330650000015208
471#:
482631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,782.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$83,782.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,177.93
$15,177.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,135.16
$182,135.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,135.16
$182,135.16
Discount Percent:
47
46
Requested Amount:
$85,603.53
$83,782.17