Billed Entity:
135955
FRN:
1269154
Funding Year:
2005
470#:
296960000532465
471#:
461837
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,827.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,827.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$561.00
$561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,732.00
$6,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.00
$6,732.00
Discount Percent:
44
42
Requested Amount:
$2,962.08
$2,827.44