Billed Entity:
142796
FRN:
1282961
Funding Year:
2005
470#:
639090000502157
471#:
462578
SPIN:
143005231
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:
$19,896.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,316.00
$3,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,792.00
$39,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,792.00
$39,792.00
Discount Percent:
51
50
Requested Amount:
$20,293.92
$19,896.00