Billed Entity:
144592
FRN:
1337574
Funding Year:
2005
470#:
205630000524308
471#:
482648
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:
$21,500.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,923.63
Payment Mode:
SPI
Remaining:
$1,576.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,596.66
$2,596.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,159.92
$31,159.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,159.92
$31,159.92
Discount Percent:
74
69
Requested Amount:
$23,058.34
$21,500.34