Billed Entity:
144583
FRN:
1303402
Funding Year:
2005
470#:
101340000468478
471#:
472804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,725.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,717.29
Payment Mode:
SPI
Remaining:
$2,007.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,787.40
$3,787.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,448.80
$45,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,448.80
$45,448.80
Discount Percent:
41
39
Requested Amount:
$18,634.01
$17,725.03