Billed Entity:
131585
FRN:
1331207
Funding Year:
2005
470#:
973670000538650
471#:
479002
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,152.00
Last Date of Service:
 
Disbursed Amount:
$4,780.94
Payment Mode:
BEAR
Remaining:
$8,371.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,740.00
$2,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,880.00
$32,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,880.00
$32,880.00
Discount Percent:
50
40
Requested Amount:
$16,440.00
$13,152.00