Billed Entity:
120834
FRN:
1105025
Funding Year:
2004
470#:
984230000472514
471#:
403612
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,073.65
Last Date of Service:
 
Disbursed Amount:
$6,073.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$674.85
$674.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,098.20
$8,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,098.20
$8,098.20
Discount Percent:
78
75
Requested Amount:
$6,316.60
$6,073.65