Billed Entity:
125518
FRN:
1266552
Funding Year:
2005
470#:
171770000529744
471#:
443140
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,439.18
Last Date of Service:
 
Disbursed Amount:
$1,439.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$184.51
$184.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,214.12
$2,214.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.12
$2,214.12
Discount Percent:
67
65
Requested Amount:
$1,483.46
$1,439.18