Billed Entity:
144270
FRN:
1283447
Funding Year:
2005
470#:
355680000526898
471#:
466657
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,685.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,764.49
Payment Mode:
SPI
Remaining:
$920.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$877.33
$877.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,527.96
$10,527.96
One Time Cost:
$3,115.08
$3,115.08
One Time Ineligible Cost:
$3,115.08
$0.00
Total Cost:
$10,527.96
$10,527.96
Discount Percent:
63
54
Requested Amount:
$6,632.61
$5,685.10