Billed Entity:
142796
FRN:
1282632
Funding Year:
2005
470#:
451170000513176
471#:
462483
SPIN:
143005231
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:
$9,653.40
Last Date of Service:
2008-02-08
Disbursed Amount:
$9,653.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,608.90
$1,608.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,306.80
$19,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,306.80
$19,306.80
Discount Percent:
51
50
Requested Amount:
$9,846.47
$9,653.40