Billed Entity:
130326
FRN:
1232611
Funding Year:
2005
470#:
378700000515293
471#:
447804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,600.00
Last Date of Service:
 
Disbursed Amount:
$6,459.27
Payment Mode:
SPI
Remaining:
$140.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
54
44
Requested Amount:
$8,100.00
$6,600.00