Billed Entity:
127368
FRN:
1345197
Funding Year:
2005
470#:
611160000503528
471#:
478102
SPIN:
143008900
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:
$27,632.22
Last Date of Service:
 
Disbursed Amount:
$27,632.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,990.50
$2,990.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,886.00
$35,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,886.00
$35,886.00
Discount Percent:
79
77
Requested Amount:
$28,349.94
$27,632.22