Billed Entity:
140163
FRN:
1272021
Funding Year:
2005
470#:
969550000508914
471#:
462910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,729.25
Last Date of Service:
 
Disbursed Amount:
$2,729.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$320.27
$320.27
Ineligible Monthly Cost:
$36.25
$36.25
Months of Service:
12
12
Annual Recurring Charges:
$3,408.24
$3,408.24
One Time Cost:
$3.32
$3.32
One Time Ineligible Cost:
$0.00
$3.32
Total Cost:
$3,411.56
$3,411.56
Discount Percent:
90
80
Requested Amount:
$3,070.40
$2,729.25