Billed Entity:
137976
FRN:
1234099
Funding Year:
2005
470#:
415300000516344
471#:
448628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,927.65
Last Date of Service:
 
Disbursed Amount:
$4,277.68
Payment Mode:
SPI
Remaining:
$1,649.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$771.83
$771.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,261.96
$9,261.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,261.96
$9,261.96
Discount Percent:
69
64
Requested Amount:
$6,390.75
$5,927.65