Billed Entity:
144255
FRN:
1222567
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:
$16,338.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,309.37
Payment Mode:
SPI
Remaining:
$1,028.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,025.60
$3,025.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,307.20
$36,307.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,307.20
$36,307.20
Discount Percent:
45
45
Requested Amount:
$16,338.24
$16,338.24