Billed Entity:
112377
FRN:
1348434
Funding Year:
2005
470#:
480240000539767
471#:
486033
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,600.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,600.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.87
$270.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.44
$3,250.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.44
$3,250.44
Discount Percent:
90
80
Requested Amount:
$2,925.40
$2,600.35