Billed Entity:
50780
FRN:
1244104
Funding Year:
2005
470#:
660030000506953
471#:
452493
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,770.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,770.55
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,156.74
$1,156.74
Ineligible Monthly Cost:
$910.83
$910.83
Months of Service:
12
12
Annual Recurring Charges:
$2,950.92
$2,950.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.92
$2,950.92
Discount Percent:
70
60
Requested Amount:
$2,065.64
$1,770.55