Billed Entity:
136191
FRN:
1229782
Funding Year:
2005
470#:
844700000505436
471#:
443969
SPIN:
143001912
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:
$9,798.00
Last Date of Service:
 
Disbursed Amount:
$7,129.15
Payment Mode:
BEAR
Remaining:
$2,668.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
80
71
Requested Amount:
$11,040.00
$9,798.00