Billed Entity:
7808
FRN:
1301722
Funding Year:
2005
470#:
587870000531766
471#:
469433
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,282.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,282.70
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$267.23
$267.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,206.76
$3,206.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.76
$3,206.76
Discount Percent:
50
40
Requested Amount:
$1,603.38
$1,282.70