Billed Entity:
125147
FRN:
1321463
Funding Year:
2005
470#:
435050000527999
471#:
478301
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,832.28
Last Date of Service:
 
Disbursed Amount:
$13,832.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,639.43
$1,639.43
Ineligible Monthly Cost:
$102.51
$102.51
Months of Service:
12
12
Annual Recurring Charges:
$18,443.04
$18,443.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,443.04
$18,443.04
Discount Percent:
79
75
Requested Amount:
$14,570.00
$13,832.28