Billed Entity:
112537
FRN:
1085941
Funding Year:
2004
470#:
119020000470168
471#:
397289
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$202.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.80
$33.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.60
$405.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.60
$405.60
Discount Percent:
55
50
Requested Amount:
$223.08
$202.80