Billed Entity:
125994
FRN:
1242922
Funding Year:
2005
470#:
168380000504795
471#:
449635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,843.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,576.99
Payment Mode:
SPI
Remaining:
$1,266.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,360.00
$51,360.00
Discount Percent:
63
62
Requested Amount:
$32,356.80
$31,843.20