Billed Entity:
130182
FRN:
1245867
Funding Year:
2005
470#:
117410000508010
471#:
442195
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$254.88
Last Date of Service:
 
Disbursed Amount:
$254.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.74
$60.74
Ineligible Monthly Cost:
$18.26
$18.26
Months of Service:
12
12
Annual Recurring Charges:
$509.76
$509.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.76
$509.76
Discount Percent:
60
50
Requested Amount:
$305.86
$254.88