Billed Entity:
112770
FRN:
1088157
Funding Year:
2004
470#:
198730000472838
471#:
398060
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$152.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.37
$25.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.44
$304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.44
$304.44
Discount Percent:
55
50
Requested Amount:
$167.44
$152.22