Billed Entity:
131591
FRN:
1307075
Funding Year:
2005
470#:
269440000474544
471#:
473973
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,803.31
Last Date of Service:
2007-01-26
Disbursed Amount:
$943.96
Payment Mode:
BEAR
Remaining:
$3,859.35
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$580.11
$580.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,961.32
$6,961.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,961.32
$6,961.32
Discount Percent:
69
69
Requested Amount:
$4,803.31
$4,803.31