Billed Entity:
141406
FRN:
1340440
Funding Year:
2005
470#:
163080000514660
471#:
473283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,192.64
Last Date of Service:
 
Disbursed Amount:
$5,059.97
Payment Mode:
SPI
Remaining:
$132.67
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$601.00
$601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.00
$7,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,212.00
$7,212.00
Discount Percent:
74
72
Requested Amount:
$5,336.88
$5,192.64