Billed Entity:
125837
FRN:
1232213
Funding Year:
2005
470#:
731990000515065
471#:
447626
SPIN:
143008900
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:
$5,694.44
Last Date of Service:
 
Disbursed Amount:
$3,666.19
Payment Mode:
SPI
Remaining:
$2,028.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$832.52
$832.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,990.24
$9,990.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,990.24
$9,990.24
Discount Percent:
60
57
Requested Amount:
$5,994.14
$5,694.44