Billed Entity:
122500
FRN:
1348066
Funding Year:
2005
470#:
478940000537309
471#:
485775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,744.00
Last Date of Service:
2008-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,744.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$1,620.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$9,360.00
Discount Percent:
50
40
Requested Amount:
$5,490.00
$3,744.00