Billed Entity:
126243
FRN:
1087423
Funding Year:
2004
470#:
760800000461114
471#:
397746
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):
2004-07-01
Committed Amount:
$8,899.92
Last Date of Service:
 
Disbursed Amount:
$8,507.32
Payment Mode:
BEAR
Remaining:
$392.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,724.79
$1,724.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,697.48
$20,697.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,697.48
$20,697.48
Discount Percent:
53
43
Requested Amount:
$10,969.66
$8,899.92