Billed Entity:
144911
FRN:
1221602
Funding Year:
2005
470#:
939640000500628
471#:
441923
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:
$3,744.88
Last Date of Service:
 
Disbursed Amount:
$3,744.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$439.54
$439.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,274.48
$5,274.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,274.48
$5,274.48
Discount Percent:
78
71
Requested Amount:
$4,114.09
$3,744.88