Billed Entity:
123703
FRN:
1334281
Funding Year:
2005
470#:
103440000525429
471#:
458265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,194.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,194.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,499.50
$2,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,994.00
$29,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,994.00
$29,994.00
Discount Percent:
85
84
Requested Amount:
$25,494.90
$25,194.96