Billed Entity:
144224
FRN:
1337279
Funding Year:
2005
470#:
730980000526582
471#:
482631
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,437.92
Last Date of Service:
 
Disbursed Amount:
$1,806.06
Payment Mode:
SPI
Remaining:
$3,631.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$985.13
$985.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,821.56
$11,821.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,821.56
$11,821.56
Discount Percent:
47
46
Requested Amount:
$5,556.13
$5,437.92