Billed Entity:
90788
FRN:
1319081
Funding Year:
2005
470#:
170550000532700
471#:
477736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59.88
Last Date of Service:
 
Disbursed Amount:
$35.31
Payment Mode:
SPI
Remaining:
$24.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24.95
$24.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.40
$299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.40
$299.40
Discount Percent:
50
20
Requested Amount:
$149.70
$59.88