Billed Entity:
144688
FRN:
1328193
Funding Year:
2005
470#:
713250000528034
471#:
479730
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$237.60
Last Date of Service:
 
Disbursed Amount:
$114.65
Payment Mode:
SPI
Remaining:
$122.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
70
60
Requested Amount:
$277.20
$237.60