Billed Entity:
138321
FRN:
1318126
Funding Year:
2005
470#:
592440000527552
471#:
477392
SPIN:
143001192
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:
$3,790.83
Last Date of Service:
 
Disbursed Amount:
$3,790.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,392.18
$1,392.18
Ineligible Monthly Cost:
$35.26
$35.26
Months of Service:
12
12
Annual Recurring Charges:
$16,283.04
$16,283.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,283.04
$16,283.04
Discount Percent:
42
41
Requested Amount:
$6,838.88
$6,676.05