Billed Entity:
141774
FRN:
1263686
Funding Year:
2005
470#:
668550000518230
471#:
459479
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,246.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,188.47
Payment Mode:
SPI
Remaining:
$1,057.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$351.33
$351.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,215.96
$4,215.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.96
$4,215.96
Discount Percent:
77
77
Requested Amount:
$3,246.29
$3,246.29