Billed Entity:
126549
FRN:
1307377
Funding Year:
2005
470#:
160000000529531
471#:
474071
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,248.00
Last Date of Service:
 
Disbursed Amount:
$11,707.30
Payment Mode:
BEAR
Remaining:
$1,540.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
71
69
Requested Amount:
$13,632.00
$13,248.00