Billed Entity:
144582
FRN:
1237603
Funding Year:
2005
470#:
500130000507088
471#:
446971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,548.67
Last Date of Service:
 
Disbursed Amount:
$1,548.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$263.38
$263.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,160.56
$3,160.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,160.56
$3,160.56
Discount Percent:
51
49
Requested Amount:
$1,611.89
$1,548.67