Billed Entity:
141501
FRN:
1324819
Funding Year:
2005
470#:
772450000512414
471#:
459060
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:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$1,635.96
Payment Mode:
SPI
Remaining:
$2,060.04
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
80
70
Requested Amount:
$4,224.00
$3,696.00