Billed Entity:
132384
FRN:
1309485
Funding Year:
2005
470#:
763260000526542
471#:
474764
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,917.60
Last Date of Service:
 
Disbursed Amount:
$1,781.03
Payment Mode:
SPI
Remaining:
$136.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
70
68
Requested Amount:
$1,974.00
$1,917.60