Billed Entity:
131289
FRN:
1331882
Funding Year:
2005
470#:
125730000510422
471#:
472738
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,981.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,981.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,336.55
$1,336.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,038.60
$16,038.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,038.60
$16,038.60
Discount Percent:
63
56
Requested Amount:
$10,104.32
$8,981.62