Billed Entity:
112537
FRN:
1252474
Funding Year:
2005
470#:
136040000506088
471#:
456091
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$189.84
Last Date of Service:
 
Disbursed Amount:
$179.24
Payment Mode:
SPI
Remaining:
$10.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31.64
$31.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379.68
$379.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379.68
$379.68
Discount Percent:
60
50
Requested Amount:
$227.81
$189.84