Billed Entity:
142633
FRN:
1344372
Funding Year:
2005
470#:
201770000537643
471#:
479490
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-02
Service Start Date (486):
 
Committed Amount:
$3,132.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,132.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$339.00
$339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
81
77
Requested Amount:
$3,295.08
$3,132.36