Billed Entity:
139789
FRN:
1237689
Funding Year:
2005
470#:
619160000514072
471#:
450208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,566.34
Last Date of Service:
 
Disbursed Amount:
$16,511.52
Payment Mode:
SPI
Remaining:
$54.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,725.66
$1,725.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,707.92
$20,707.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,707.92
$20,707.92
Discount Percent:
80
80
Requested Amount:
$16,566.34
$16,566.34