Billed Entity:
143628
FRN:
1285568
Funding Year:
2005
470#:
171380000512552
471#:
444748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,546.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,348.14
Payment Mode:
SPI
Remaining:
$6,198.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,790.57
$1,790.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,486.84
$21,486.84
One Time Cost:
$1,473.67
$1,473.67
One Time Ineligible Cost:
$0.00
$1,473.67
Total Cost:
$22,960.51
$22,960.51
Discount Percent:
65
59
Requested Amount:
$14,924.33
$13,546.70