Billed Entity:
144342
FRN:
1355547
Funding Year:
2005
470#:
356390000456767
471#:
488945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,901.75
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,901.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,219.34
$1,219.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,316.04
$7,316.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,316.04
$7,316.04
Discount Percent:
68
67
Requested Amount:
$4,974.91
$4,901.75