Billed Entity:
131488
FRN:
1257371
Funding Year:
2005
470#:
428250000511852
471#:
457851
SPIN:
143006742
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:
$2,435.80
Last Date of Service:
2007-08-01
Disbursed Amount:
$2,435.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$431.88
$431.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,182.56
$5,182.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,182.56
$5,182.56
Discount Percent:
50
47
Requested Amount:
$2,591.28
$2,435.80