Billed Entity:
144255
FRN:
1222565
Funding Year:
2005
470#:
868030000506613
471#:
442525
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,230.74
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,280.47
Payment Mode:
SPI
Remaining:
$23,950.27
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$4,672.36
$4,672.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,068.32
$56,068.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,068.32
$56,068.32
Discount Percent:
45
45
Requested Amount:
$25,230.74
$25,230.74