Billed Entity:
11270
FRN:
1228989
Funding Year:
2005
470#:
134500000508993
471#:
445097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$239.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$239.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.19
$52.19
Ineligible Monthly Cost:
$2.27
$2.27
Months of Service:
12
12
Annual Recurring Charges:
$599.04
$599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.04
$599.04
Discount Percent:
50
40
Requested Amount:
$299.52
$239.62