Billed Entity:
112832
FRN:
1089516
Funding Year:
2004
470#:
114230000474046
471#:
398445
SPIN:
143025240
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:
$40.80
Last Date of Service:
 
Disbursed Amount:
$40.48
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
80
20
Requested Amount:
$163.20
$40.80