Billed Entity:
143641
FRN:
1226531
Funding Year:
2005
470#:
794110000517088
471#:
444738
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,794.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,794.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$2,213.63
$2,213.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,563.56
$26,563.56
One Time Cost:
$1,025.25
$1,025.25
One Time Ineligible Cost:
$0.00
$1,025.25
Total Cost:
$27,588.81
$27,588.81
Discount Percent:
60
50
Requested Amount:
$16,553.29
$13,794.41