Billed Entity:
138321
FRN:
1299205
Funding Year:
2005
470#:
208050000527500
471#:
471619
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,508.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,508.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,125.80
$7,125.80
Ineligible Monthly Cost:
$721.60
$721.60
Months of Service:
12
12
Annual Recurring Charges:
$76,850.40
$76,850.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,850.40
$76,850.40
Discount Percent:
42
41
Requested Amount:
$32,277.17
$31,508.66