Billed Entity:
137552
FRN:
1341867
Funding Year:
2005
470#:
895310000532565
471#:
476682
SPIN:
143006742
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:
$15,840.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,047.76
Payment Mode:
BEAR
Remaining:
$10,792.24
Last Date to Invoice:
2007-12-04

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
54
44
Requested Amount:
$19,440.00
$15,840.00