Billed Entity:
143760
FRN:
1284156
Funding Year:
2005
470#:
231870000520663
471#:
447830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,486.78
Last Date of Service:
 
Disbursed Amount:
$51,486.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,977.32
$4,977.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,727.84
$59,727.84
One Time Cost:
$844.84
$844.84
One Time Ineligible Cost:
$0.00
$844.84
Total Cost:
$60,572.68
$60,572.68
Discount Percent:
90
85
Requested Amount:
$54,515.41
$51,486.78