Billed Entity:
144495
FRN:
1277914
Funding Year:
2005
470#:
167210000509117
471#:
464508
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:
$2,898.96
Last Date of Service:
2008-07-01
Disbursed Amount:
$339.04
Payment Mode:
SPI
Remaining:
$2,559.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$326.46
$326.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,917.52
$3,917.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,917.52
$3,917.52
Discount Percent:
77
74
Requested Amount:
$3,016.49
$2,898.96