Billed Entity:
129514
FRN:
1202637
Funding Year:
2004
470#:
498490000458558
471#:
389934
SPIN:
143001688
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):
 
Committed Amount:
$1,768.85
Last Date of Service:
2009-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,768.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$368.51
$368.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,422.12
$4,422.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.12
$4,422.12
Discount Percent:
45
40
Requested Amount:
$1,989.95
$1,768.85