Billed Entity:
137873
FRN:
1221446
Funding Year:
2005
470#:
100070000503187
471#:
440694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,451.95
Last Date of Service:
 
Disbursed Amount:
$5,942.26
Payment Mode:
SPI
Remaining:
$509.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$814.64
$814.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,775.68
$9,775.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,775.68
$9,775.68
Discount Percent:
72
66
Requested Amount:
$7,038.49
$6,451.95