Billed Entity:
142043
FRN:
1331338
Funding Year:
2005
470#:
269400000526099
471#:
457824
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:
$5,896.09
Last Date of Service:
 
Disbursed Amount:
$3,002.49
Payment Mode:
SPI
Remaining:
$2,893.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$767.72
$767.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,212.64
$9,212.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.64
$9,212.64
Discount Percent:
65
64
Requested Amount:
$5,988.22
$5,896.09