Billed Entity:
144576
FRN:
1242547
Funding Year:
2005
470#:
762640000503958
471#:
443516
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$3,345.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,345.72
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$557.62
$557.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,691.44
$6,691.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,691.44
$6,691.44
Discount Percent:
60
50
Requested Amount:
$4,014.86
$3,345.72