Billed Entity:
127873
FRN:
1308897
Funding Year:
2005
470#:
118640000515053
471#:
470858
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,663.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,663.49
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,264.55
$2,264.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,174.60
$27,174.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,174.60
$27,174.60
Discount Percent:
68
65
Requested Amount:
$18,478.73
$17,663.49