Billed Entity:
144014
FRN:
1319238
Funding Year:
2005
470#:
160880000531747
471#:
476626
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,936.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,936.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$906.00
$906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,872.00
$10,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,872.00
$10,872.00
Discount Percent:
75
73
Requested Amount:
$8,154.00
$7,936.56