Billed Entity:
144364
FRN:
1348252
Funding Year:
2005
470#:
209110000535095
471#:
485530
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,713.53
Last Date of Service:
 
Disbursed Amount:
$21,684.26
Payment Mode:
SPI
Remaining:
$29.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,154.12
$2,154.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,849.44
$25,849.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,849.44
$25,849.44
Discount Percent:
86
84
Requested Amount:
$22,230.52
$21,713.53