Billed Entity:
129106
FRN:
1348740
Funding Year:
2005
470#:
129761000456545
471#:
442089
SPIN:
143001688
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:
$9,146.30
Last Date of Service:
2009-01-30
Disbursed Amount:
$9,146.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,693.76
$1,693.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,325.12
$20,325.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,325.12
$20,325.12
Discount Percent:
49
45
Requested Amount:
$9,959.31
$9,146.30