Billed Entity:
136285
FRN:
1242340
Funding Year:
2005
470#:
184240000505777
471#:
451953
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$269.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$269.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.86
$44.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.32
$538.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.32
$538.32
Discount Percent:
60
50
Requested Amount:
$322.99
$269.16