Billed Entity:
143713
FRN:
1263794
Funding Year:
2005
470#:
219650000517230
471#:
459969
SPIN:
143006742
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:
$5,401.04
Last Date of Service:
 
Disbursed Amount:
$3,363.43
Payment Mode:
BEAR
Remaining:
$2,037.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$625.12
$625.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,501.44
$7,501.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,501.44
$7,501.44
Discount Percent:
80
72
Requested Amount:
$6,001.15
$5,401.04