Billed Entity:
144495
FRN:
1277927
Funding Year:
2005
470#:
167210000509117
471#:
464508
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$953.32
Last Date of Service:
 
Disbursed Amount:
$650.97
Payment Mode:
SPI
Remaining:
$302.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.49
$113.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.88
$1,361.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.88
$1,361.88
Discount Percent:
80
70
Requested Amount:
$1,089.50
$953.32