Billed Entity:
123975
FRN:
1356432
Funding Year:
2005
470#:
151940000526766
471#:
489284
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,577.12
Last Date of Service:
 
Disbursed Amount:
$19,207.60
Payment Mode:
BEAR
Remaining:
$7,369.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,514.00
$6,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,168.00
$78,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,168.00
$78,168.00
Discount Percent:
35
34
Requested Amount:
$27,358.80
$26,577.12