Billed Entity:
144076
FRN:
1280813
Funding Year:
2005
470#:
694990000502894
471#:
464676
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,971.95
Last Date of Service:
 
Disbursed Amount:
$6,037.61
Payment Mode:
SPI
Remaining:
$934.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$754.54
$754.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,054.48
$9,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,054.48
$9,054.48
Discount Percent:
78
77
Requested Amount:
$7,062.49
$6,971.95