Billed Entity:
127568
FRN:
1246233
Funding Year:
2005
470#:
702560000523918
471#:
452879
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,240.64
Last Date of Service:
 
Disbursed Amount:
$46,683.49
Payment Mode:
BEAR
Remaining:
$9,557.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,764.00
$9,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,168.00
$117,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,168.00
$117,168.00
Discount Percent:
50
48
Requested Amount:
$58,584.00
$56,240.64