Billed Entity:
123972
FRN:
1335691
Funding Year:
2005
470#:
494920000398987
471#:
482074
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,348.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,348.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-14

Original
Committed
Monthly Cost:
$2,781.00
$2,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,372.00
$33,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,372.00
$33,372.00
Discount Percent:
50
40
Requested Amount:
$16,686.00
$13,348.80