Billed Entity:
127835
FRN:
1301341
Funding Year:
2005
470#:
451060000513932
471#:
463795
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,658.70
Last Date of Service:
 
Disbursed Amount:
$31,986.20
Payment Mode:
BEAR
Remaining:
$11,672.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,774.96
$5,774.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,299.52
$69,299.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,299.52
$69,299.52
Discount Percent:
64
63
Requested Amount:
$44,351.69
$43,658.70