Billed Entity:
128955
FRN:
1337097
Funding Year:
2005
470#:
323410000491910
471#:
481896
SPIN:
143008900
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, Station Message Detail Recording. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$816.09
Last Date of Service:
2008-02-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$816.09
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,143.55
$1,020.11
One Time Ineligible Cost:
$104.19
$1,020.11
Total Cost:
$1,039.36
$1,020.11
Discount Percent:
83
80
Requested Amount:
$862.67
$816.09