Billed Entity:
132944
FRN:
1300172
Funding Year:
2005
470#:
357180000511523
471#:
466214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,599.31
Last Date of Service:
 
Disbursed Amount:
$1,415.08
Payment Mode:
SPI
Remaining:
$184.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$333.19
$333.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,998.28
$3,998.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,998.28
$3,998.28
Discount Percent:
43
40
Requested Amount:
$1,719.26
$1,599.31