Billed Entity:
144203
FRN:
1338649
Funding Year:
2005
470#:
154620000538435
471#:
470828
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,267.69
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,200.77
Payment Mode:
SPI
Remaining:
$66.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,037.24
$2,037.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,446.88
$24,446.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,446.88
$24,446.88
Discount Percent:
43
42
Requested Amount:
$10,512.16
$10,267.69