Billed Entity:
144572
FRN:
1331272
Funding Year:
2005
470#:
126290000506031
471#:
444698
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,295.55
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,620.76
Payment Mode:
SPI
Remaining:
$674.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.47
$700.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,405.64
$8,405.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,405.64
$8,405.64
Discount Percent:
67
63
Requested Amount:
$5,631.78
$5,295.55