Billed Entity:
125285
FRN:
1242771
Funding Year:
2005
470#:
895460000519019
471#:
451757
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,662.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,911.82
Payment Mode:
BEAR
Remaining:
$750.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
80
74
Requested Amount:
$5,040.00
$4,662.00