Billed Entity:
142796
FRN:
1282423
Funding Year:
2005
470#:
192650000513181
471#:
462444
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,246.54
Last Date of Service:
2007-11-15
Disbursed Amount:
$3,246.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$541.09
$541.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,493.08
$6,493.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,493.08
$6,493.08
Discount Percent:
51
50
Requested Amount:
$3,311.47
$3,246.54