Billed Entity:
141747
FRN:
1354498
Funding Year:
2005
470#:
117870000533180
471#:
488489
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,960.00
Last Date of Service:
 
Disbursed Amount:
$17,325.96
Payment Mode:
BEAR
Remaining:
$4,634.04
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
62
61
Requested Amount:
$22,320.00
$21,960.00