Billed Entity:
122620
FRN:
1306137
Funding Year:
2005
470#:
813980000537266
471#:
473774
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,640.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,640.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,663.24
$5,663.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,958.88
$67,958.88
One Time Cost:
$14,776.00
$14,776.00
One Time Ineligible Cost:
$0.00
$14,776.00
Total Cost:
$82,734.88
$82,734.88
Discount Percent:
50
49
Requested Amount:
$41,367.44
$40,540.09