Billed Entity:
112631
FRN:
1085574
Funding Year:
2004
470#:
164080000470066
471#:
397176
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$185.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$185.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22.04
$22.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.48
$264.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.48
$264.48
Discount Percent:
65
70
Requested Amount:
$171.91
$185.14