Billed Entity:
112787
FRN:
1258258
Funding Year:
2005
470#:
779350000506317
471#:
458252
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:
$358.22
Last Date of Service:
 
Disbursed Amount:
$346.22
Payment Mode:
SPI
Remaining:
$12.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.63
$74.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.56
$895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.56
$895.56
Discount Percent:
60
40
Requested Amount:
$537.34
$358.22