Billed Entity:
133439
FRN:
1241364
Funding Year:
2005
470#:
804890000522182
471#:
446341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,682.40
Last Date of Service:
 
Disbursed Amount:
$6,739.42
Payment Mode:
SPI
Remaining:
$1,942.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,079.90
$1,079.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,958.80
$12,958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,958.80
$12,958.80
Discount Percent:
90
67
Requested Amount:
$11,662.92
$8,682.40