Billed Entity:
129650
FRN:
1241306
Funding Year:
2005
470#:
842390000508605
471#:
451238
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,524.00
Last Date of Service:
 
Disbursed Amount:
$15,879.29
Payment Mode:
BEAR
Remaining:
$644.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$155.00
$155.00
Months of Service:
12
12
Annual Recurring Charges:
$27,540.00
$27,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,540.00
$27,540.00
Discount Percent:
62
60
Requested Amount:
$17,074.80
$16,524.00