Billed Entity:
124166
FRN:
1074595
Funding Year:
2004
470#:
176030000469368
471#:
392474
SPIN:
143025240
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:
$2,873.23
Last Date of Service:
 
Disbursed Amount:
$2,873.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$412.82
$412.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,953.84
$4,953.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,953.84
$4,953.84
Discount Percent:
61
58
Requested Amount:
$3,021.84
$2,873.23