Billed Entity:
112823
FRN:
1083702
Funding Year:
2004
470#:
979020000470044
471#:
396440
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$227.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$227.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.06
$27.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.72
$324.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.72
$324.72
Discount Percent:
68
70
Requested Amount:
$220.81
$227.30