Billed Entity:
132785
FRN:
1298524
Funding Year:
2005
470#:
280020000515739
471#:
471435
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,350.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,104.28
Payment Mode:
BEAR
Remaining:
$16,246.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,855.80
$5,855.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,269.60
$70,269.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,269.60
$70,269.60
Discount Percent:
57
56
Requested Amount:
$40,053.67
$39,350.98