Billed Entity:
112708
FRN:
1087453
Funding Year:
2004
470#:
885710000470118
471#:
397216
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:
$228.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.20
$27.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326.40
$326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.40
$326.40
Discount Percent:
65
70
Requested Amount:
$212.16
$228.48