Billed Entity:
133455
FRN:
1344455
Funding Year:
2005
470#:
629850000520101
471#:
459274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,231.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,231.04
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,429.00
$1,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,148.00
$17,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,148.00
$17,148.00
Discount Percent:
49
48
Requested Amount:
$8,402.52
$8,231.04