Billed Entity:
135657
FRN:
1267368
Funding Year:
2005
470#:
610940000517415
471#:
461158
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,084.01
Last Date of Service:
2007-01-24
Disbursed Amount:
$5,084.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$901.42
$901.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,817.04
$10,817.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,817.04
$10,817.04
Discount Percent:
48
47
Requested Amount:
$5,192.18
$5,084.01