Billed Entity:
135383
FRN:
1292138
Funding Year:
2005
470#:
201620000506942
471#:
455410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,577.67
Last Date of Service:
 
Disbursed Amount:
$1,253.48
Payment Mode:
SPI
Remaining:
$324.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$345.98
$345.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,151.76
$4,151.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,151.76
$4,151.76
Discount Percent:
39
38
Requested Amount:
$1,619.19
$1,577.67