Billed Entity:
135512
FRN:
1269743
Funding Year:
2005
470#:
640150000506179
471#:
455179
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$568.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$568.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
70
60
Requested Amount:
$663.60
$568.80