Billed Entity:
131212
FRN:
1291473
Funding Year:
2005
470#:
789920000525271
471#:
468890
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,092.36
Last Date of Service:
 
Disbursed Amount:
$1,092.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$193.68
$193.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.16
$2,324.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.16
$2,324.16
Discount Percent:
50
47
Requested Amount:
$1,162.08
$1,092.36