Billed Entity:
132654
FRN:
1329366
Funding Year:
2005
470#:
658290000513356
471#:
480689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$705.60
Last Date of Service:
 
Disbursed Amount:
$391.85
Payment Mode:
SPI
Remaining:
$313.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
70
60
Requested Amount:
$823.20
$705.60