Billed Entity:
138105
FRN:
1300816
Funding Year:
2005
470#:
246870000503175
471#:
457399
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,377.72
Last Date of Service:
 
Disbursed Amount:
$1,347.12
Payment Mode:
SPI
Remaining:
$30.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$191.35
$191.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.20
$2,296.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.20
$2,296.20
Discount Percent:
78
60
Requested Amount:
$1,791.04
$1,377.72