Billed Entity:
112832
FRN:
1089497
Funding Year:
2004
470#:
114230000474046
471#:
398445
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:
$742.00
Last Date of Service:
 
Disbursed Amount:
$357.91
Payment Mode:
SPI
Remaining:
$384.09
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$3,710.00
$3,710.00
Discount Percent:
80
20
Requested Amount:
$2,968.00
$742.00