Billed Entity:
137723
FRN:
1400796
Funding Year:
2006
470#:
588390000572533
471#:
509595
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$425.28
Last Date of Service:
 
Disbursed Amount:
$411.12
Payment Mode:
SPI
Remaining:
$14.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.30
$44.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.60
$531.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.60
$531.60
Discount Percent:
90
80
Requested Amount:
$478.44
$425.28