Billed Entity:
142075
FRN:
1352066
Funding Year:
2005
470#:
479750000514138
471#:
487296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$293.16
Last Date of Service:
 
Disbursed Amount:
$293.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.90
$34.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.80
$418.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.80
$418.80
Discount Percent:
80
70
Requested Amount:
$335.04
$293.16