Billed Entity:
127267
FRN:
1161939
Funding Year:
2004
470#:
965260000469944
471#:
421267
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$630.00
Last Date of Service:
 
Disbursed Amount:
$318.70
Payment Mode:
SPI
Remaining:
$311.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
75
70
Requested Amount:
$675.00
$630.00