Billed Entity:
141113
FRN:
1282896
Funding Year:
2005
470#:
568970000531843
471#:
465432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,494.03
Last Date of Service:
 
Disbursed Amount:
$6,494.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,229.93
$1,229.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,759.16
$14,759.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,759.16
$14,759.16
Discount Percent:
54
44
Requested Amount:
$7,969.95
$6,494.03