Billed Entity:
141814
FRN:
1305334
Funding Year:
2005
470#:
774060000529325
471#:
457985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-07
Committed Amount:
$18,846.72
Last Date of Service:
 
Disbursed Amount:
$18,846.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$228.00
$228.00
Months of Service:
12
12
Annual Recurring Charges:
$39,264.00
$39,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,264.00
$39,264.00
Discount Percent:
49
48
Requested Amount:
$19,239.36
$18,846.72