Billed Entity:
16027436
FRN:
1262339
Funding Year:
2005
470#:
198320000528111
471#:
459496
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,342.23
Last Date of Service:
 
Disbursed Amount:
$1,143.07
Payment Mode:
SPI
Remaining:
$1,199.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$975.93
$975.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,711.16
$11,711.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,711.16
$11,711.16
Discount Percent:
60
20
Requested Amount:
$7,026.70
$2,342.23