Billed Entity:
212210
FRN:
1257971
Funding Year:
2005
470#:
913980000511395
471#:
458145
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:
$56.30
Last Date of Service:
 
Disbursed Amount:
$49.48
Payment Mode:
SPI
Remaining:
$6.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7.82
$7.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93.84
$93.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93.84
$93.84
Discount Percent:
70
60
Requested Amount:
$65.69
$56.30