Billed Entity:
112832
FRN:
1252661
Funding Year:
2005
470#:
407880000521115
471#:
456147
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40.80
Last Date of Service:
 
Disbursed Amount:
$40.43
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
80
20
Requested Amount:
$163.20
$40.80