Billed Entity:
135284
FRN:
1369999
Funding Year:
2006
470#:
658010000543688
471#:
497513
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,503.98
Last Date of Service:
 
Disbursed Amount:
$10,503.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,188.33
$2,188.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,259.96
$26,259.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,259.96
$26,259.96
Discount Percent:
45
40
Requested Amount:
$11,816.98
$10,503.98