Billed Entity:
139619
FRN:
1228256
Funding Year:
2005
470#:
172220000510062
471#:
445398
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:
$12,513.15
Last Date of Service:
 
Disbursed Amount:
$12,513.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,468.68
$1,468.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,624.16
$17,624.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,624.16
$17,624.16
Discount Percent:
72
71
Requested Amount:
$12,689.40
$12,513.15