Billed Entity:
144167
FRN:
1345083
Funding Year:
2005
470#:
840720000509857
471#:
484984
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,133.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,039.51
Payment Mode:
SPI
Remaining:
$3,094.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$688.95
$688.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,267.40
$8,267.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,267.40
$8,267.40
Discount Percent:
60
50
Requested Amount:
$4,960.44
$4,133.70