Billed Entity:
194565
FRN:
1248353
Funding Year:
2005
470#:
520810000525809
471#:
452525
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$826.16
Last Date of Service:
 
Disbursed Amount:
$333.84
Payment Mode:
SPI
Remaining:
$492.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.28
$109.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.36
$1,311.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.36
$1,311.36
Discount Percent:
68
63
Requested Amount:
$891.72
$826.16