Billed Entity:
144571
FRN:
1181190
Funding Year:
2004
470#:
158720000489627
471#:
413249
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,607.04
Last Date of Service:
2005-12-04
Disbursed Amount:
$11,607.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,381.79
$1,381.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,581.48
$16,581.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,581.48
$16,581.48
Discount Percent:
73
70
Requested Amount:
$12,104.48
$11,607.04