Billed Entity:
136465
FRN:
1231398
Funding Year:
2005
470#:
380420000519652
471#:
447244
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,463.70
Last Date of Service:
 
Disbursed Amount:
$1,463.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$243.95
$243.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.40
$2,927.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.40
$2,927.40
Discount Percent:
60
50
Requested Amount:
$1,756.44
$1,463.70