Billed Entity:
129965
FRN:
1294149
Funding Year:
2005
470#:
494790000505279
471#:
462051
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,005.29
Last Date of Service:
 
Disbursed Amount:
$1,005.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$174.53
$174.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.36
$2,094.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.36
$2,094.36
Discount Percent:
49
48
Requested Amount:
$1,026.24
$1,005.29