Billed Entity:
137730
FRN:
1259930
Funding Year:
2005
470#:
157620000528051
471#:
458690
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:
$6,110.67
Last Date of Service:
 
Disbursed Amount:
$2,568.05
Payment Mode:
SPI
Remaining:
$3,542.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$670.03
$670.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.36
$8,040.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.36
$8,040.36
Discount Percent:
77
76
Requested Amount:
$6,191.08
$6,110.67