Billed Entity:
135657
FRN:
1268286
Funding Year:
2005
470#:
610940000517415
471#:
461158
SPIN:
143006742
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:
$3,191.73
Last Date of Service:
 
Disbursed Amount:
$3,191.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$565.91
$565.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,790.92
$6,790.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,790.92
$6,790.92
Discount Percent:
48
47
Requested Amount:
$3,259.64
$3,191.73