Billed Entity:
123158
FRN:
1287051
Funding Year:
2005
470#:
957900000534018
471#:
467617
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,363.61
Last Date of Service:
 
Disbursed Amount:
$6,363.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,128.30
$1,128.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,539.60
$13,539.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,539.60
$13,539.60
Discount Percent:
50
47
Requested Amount:
$6,769.80
$6,363.61