Billed Entity:
127953
FRN:
1290713
Funding Year:
2005
470#:
870750000524551
471#:
455133
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,507.93
Last Date of Service:
 
Disbursed Amount:
$32,507.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,166.66
$3,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,999.92
$37,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,999.92
$37,999.92
Discount Percent:
87
86
Requested Amount:
$33,059.93
$32,679.93