Billed Entity:
144432
FRN:
1237679
Funding Year:
2005
470#:
634830000477958
471#:
450204
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,945.86
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,036.25
Payment Mode:
SPI
Remaining:
$909.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,381.37
$1,381.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,576.44
$16,576.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,576.44
$16,576.44
Discount Percent:
61
60
Requested Amount:
$10,111.63
$9,945.86