Billed Entity:
142796
FRN:
1282905
Funding Year:
2005
470#:
423210000523104
471#:
462513
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,113.52
Last Date of Service:
2006-12-19
Disbursed Amount:
$4,721.05
Payment Mode:
BEAR
Remaining:
$4,392.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,518.92
$1,518.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,227.04
$18,227.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,227.04
$18,227.04
Discount Percent:
51
50
Requested Amount:
$9,295.79
$9,113.52