Billed Entity:
135955
FRN:
1252096
Funding Year:
2005
470#:
897120000515345
471#:
455889
SPIN:
143001871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,404.96
Last Date of Service:
 
Disbursed Amount:
$3,119.56
Payment Mode:
BEAR
Remaining:
$1,285.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$874.00
$874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$10,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$10,488.00
Discount Percent:
44
42
Requested Amount:
$4,614.72
$4,404.96