Billed Entity:
122721
FRN:
1280650
Funding Year:
2005
470#:
938070000522678
471#:
465650
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,527.12
Last Date of Service:
 
Disbursed Amount:
$1,303.74
Payment Mode:
BEAR
Remaining:
$223.38
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$303.00
$303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.00
$3,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.00
$3,636.00
Discount Percent:
55
42
Requested Amount:
$1,999.80
$1,527.12