Billed Entity:
16021205
FRN:
1336391
Funding Year:
2005
470#:
151960000514168
471#:
465654
SPIN:
143005351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,335.70
Last Date of Service:
 
Disbursed Amount:
$1,561.06
Payment Mode:
BEAR
Remaining:
$1,774.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$555.95
$555.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,671.40
$6,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,671.40
$6,671.40
Discount Percent:
53
50
Requested Amount:
$3,535.84
$3,335.70