Billed Entity:
137834
FRN:
1270566
Funding Year:
2005
470#:
914150000516436
471#:
462309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,375.00
Last Date of Service:
 
Disbursed Amount:
$3,240.00
Payment Mode:
SPI
Remaining:
$135.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,250.00
$6,250.00
Discount Percent:
57
54
Requested Amount:
$3,562.50
$3,375.00