Billed Entity:
144210
FRN:
1319018
Funding Year:
2005
470#:
269290000529406
471#:
476095
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,120.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,120.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,098.80
$1,098.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,185.60
$13,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,185.60
$13,185.60
Discount Percent:
58
54
Requested Amount:
$7,647.65
$7,120.22