Billed Entity:
109187
FRN:
1303874
Funding Year:
2005
470#:
864110000514861
471#:
473101
SPIN:
143002665
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):
 
Committed Amount:
$282.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$282.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$117.72
$117.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,412.64
$1,412.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.64
$1,412.64
Discount Percent:
25
20
Requested Amount:
$353.16
$282.53