Billed Entity:
141346
FRN:
1321588
Funding Year:
2005
470#:
758220000532013
471#:
478389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,492.65
Last Date of Service:
 
Disbursed Amount:
$33,236.66
Payment Mode:
SPI
Remaining:
$9,255.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,438.28
$6,438.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,259.36
$77,259.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,259.36
$77,259.36
Discount Percent:
56
55
Requested Amount:
$43,265.24
$42,492.65