Billed Entity:
121105
FRN:
1162304
Funding Year:
2004
470#:
129900000464527
471#:
421430
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-26
Committed Amount:
$22.50
Last Date of Service:
 
Disbursed Amount:
$3.52
Payment Mode:
BEAR
Remaining:
$18.98
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
60
50
Requested Amount:
$324.00
$270.00