Billed Entity:
133322
FRN:
1282592
Funding Year:
2005
470#:
738750000514411
471#:
465822
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:
$24,558.60
Last Date of Service:
 
Disbursed Amount:
$24,558.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,721.00
$3,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,652.00
$44,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,652.00
$44,652.00
Discount Percent:
57
55
Requested Amount:
$25,451.64
$24,558.60