Billed Entity:
143763
FRN:
1257530
Funding Year:
2005
470#:
925590000478564
471#:
446333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,418.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,410.07
Payment Mode:
SPI
Remaining:
$8.33
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$728.28
$728.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,739.36
$8,739.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,739.36
$8,739.36
Discount Percent:
64
62
Requested Amount:
$5,593.19
$5,418.40